STATEMENT OF DISBURSEMENTS OF THE HOUSE115th Congress, 1st Session House Document No. 115-89...

115th Congress, 1st Session House Document No. 115-89

STATEMENT OF DISBURSEMENTS OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

October 1, 2017 to December 31, 2017

Part 3 of 3

January 11, 2018. – Referred to the Committee on House Administration and ordered to be printed

115th Congress 1st Session

Document No. 115-89 HOUSE OF REPRESENTATIVES


AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

October 1, 2017 to December 31, 2017

Part 3 of 3

U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2018

28-266

(III)

LETTER OF SUBMITTAL

January 08, 2018

The Honorable Paul D. Ryan The Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515

Dear Mr. 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 Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period October 1, 2017 to December 31, 2017.

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,

Philip G. Kiko Chief Administrative Officer U.S. House of Representatives

(V)

C O N T E N T S

Page Allowances and Expenses:

Admin and Ops ......................................................................................................................... 2449 Broadcast Services .................................................................................................................... 2447 Campus Voice Network Enhance ............................................................................................. 2455 CDN Enhance ........................................................................................................................... 2458 Communications ....................................................................................................................... 2453 Communications Services ......................................................................................................... 2456 Congressional Ethics ................................................................................................................ 2444 Gratuities .................................................................................................................................. 2443 Miscellaneous Automobiles ...................................................................................................... 2441 Miscellaneous Receptions ......................................................................................................... 2443 Network Services ...................................................................................................................... 2449 Official Mail ............................................................................................................................. 2441 Process & Procedures ............................................................................................................... 2458 Project Management ................................................................................................................. 2453 Supplies and Materials .............................................................................................................. 2431

Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 143

Attending Physician........................................................................................................................... 2421 Child Care Center (revolving fund) ................................................................................................... 2419 Committee Employees and Special and Select Committees:

Committee on: Agriculture ....................................................................................................................... 2147 Appropriations ................................................................................................................. 2132 Armed Services ................................................................................................................ 2152 Budget ............................................................................................................................. 2143 Education and Workforce ................................................................................................ 2159 Energy and Commerce ..................................................................................................... 2164 Financial Services ............................................................................................................ 2155 Foreign Affairs................................................................................................................. 2183 Homeland Security .......................................................................................................... 2229 House Administration ...................................................................................................... 2175 Intelligence ...................................................................................................................... 2224 Judiciary .......................................................................................................................... 2190 Oversight and Government Reform ................................................................................. 2170 Natural Resources ............................................................................................................ 2180 Rules ................................................................................................................................ 2199 Science, Space and Technology ....................................................................................... 2202 Small Business ................................................................................................................. 2207 Ethics ............................................................................................................................... 2210 Transportation and Infrastructure ..................................................................................... 2194 Veterans’ Affairs ............................................................................................................. 2213 Ways and Means .............................................................................................................. 2219 Joint Committee on Taxation ........................................................................................... 2426

Committee Renovation Project ............................................................................................................ 154 Government Contributions ................................................................................................................ 2237 Hearing Room Activities ..................................................................................................................... 152 House Leadership Offices, Salaries and Expenses:

The Speaker .................................................................................................................................... 1 Majority Floor Leader ..................................................................................................................... 5 Minority Floor Leader .................................................................................................................... 8Majority Whip .............................................................................................................................. 14 Minority Whip .............................................................................................................................. 16

VI

Republican Conference ................................................................................................................. 21 Democratic Caucus ....................................................................................................................... 18

House Services (revolving fund) ....................................................................................................... 2416 Index of House Officers and Employees ........................................................................................... 2523 Life Cycle Replacement ...................................................................................................................... 141 List of Excluded Information ............................................................................................................. 2461 Member of Congress Mass Communication Information .................................................................. 2477 Member of Congress Mass Mail Information .................................................................................... 2463 Members’ Representational Allowance ............................................................................................. 2491 Net Expenses – Equipment (revolving fund) ..................................................................................... 2406 Other Administration – Official Expenses of Members ..................................................................... 2131 Salaries, Officers and Employees:

Chief Administrative Officer ........................................................................................................ 25 Clerk ............................................................................................................................................. 93 Compilation of Precedents .......................................................................................................... 117 General Counsel ......................................................................................................................... 109 Inspector General ........................................................................................................................ 118 Interparliamentary Affairs .......................................................................................................... 128 Law Revision Counsel ................................................................................................................ 121 Legislative Counsel .................................................................................................................... 124 Parliamentarian ........................................................................................................................... 116 Sergeant at Arms ........................................................................................................................ 112 Technical Assistants ................................................................................................................... 117

Salaries, Officers and Employees No Year Fund: CAO Advanced Business Solution ............................................................................................. 129 Clerk ........................................................................................................................................... 131 EMD ........................................................................................................................................... 139 Legislative Counsel .................................................................................................................... 124 Sergeant at Arms ........................................................................................................................ 132 Transition Activities ................................................................................................................... 139

Stationery (revolving fund)................................................................................................................ 2395 Telecommunications (revolving fund) ............................................................................................... 2413

(VII)


FROM OCTOBER 1, 2017 TO DECEMBER 31, 2017

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS

Unexpended balance, October 1, 2017 $ 296,114,197.34 Appropriations

$ 363,351,239.00

Receipts to be deposited in general fund of the Treasury 35,013.82 363,386,252.82 Total funds available 659,500,450.16 Expenditures: Disbursements for salaries and expenses and canceled checks Transfers: Architect of the Capitol Deposited in general fund of the Treasury

315,364,987.12

15,000,000.00 35,013.82

Total funds disbursed

330,400,000.94

Unexpended balance, December 31, 2017 $ 329,100,449.22

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS Unexpended balance Oct. 1, 2017

Transfers/ Appropriations Net Disbursements

Unexpended balance Dec. 31, 2017

House Leadership Offices: 2015/2016 645,787.14 0.00 0.00 645,787.14 2016/2017 538,778.66 0.00 25,630.52 513,148.14 2017/2018 7,190,363.15 0.00 5,760,050.41 1,430,312.74 2018/2019 0.00 6,729,216.00 0.00 6,729,216.00 Salaries, Officers and Employees: 2016 7,733,966.93 (363,302.31) 1,210,948.91 6,159,715.71 2017 33,777,652.27 0.00 12,173,915.53 21,603,736.74 2018 0.00 52,477,490.00 28,518,371.73 23,959,118.27 Salaries, Officers and Employees (no year): 33,823,518.32 3,723,165.00 (471,462.44) 38,018,145.76 House Technical Support (no year): 29,822,855.76 1,510,265.00 17,272,654.86 14,060,465.90 Members’ Representational Allowance: 2016 12,810,041.18 0.00 53,773.93 12,756,267.25 2017 20,801,255.07 0.00 9,249,966.15 11,551,288.92 2018 0.00 169,939,985.00 142,272,281.24 27,667,703.76 Committee on Appropriations: 2015/2017 34,585.87 0.00 0.00 34,585.87 2016/2017 947.81 0.00 0.00 947.81 2017/2019 3,563,631.85 0.00 2,998,177.27 565,454.58 2018/2019 0.00 7,028,875.00 2,769,718.45 4,259,156.55 Attending Physician: 2016 524,065.66 0.00 0.00 524,065.66 2017 1,299,007.34 0.00 666,438.99 632,568.35 2018 0.00 1,158,824.00 101,377.68 1,057,446.32 Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76

VIII

Special and Select Committees: 2015/2017 120,629.84 0.00 0.00 120,629.84 2016/2017 565,961.04 0.00 12,412.57 553,548.47 2017/2019 10,523,035.91 0.00 9,769,231.86 753,804.05 2018/2019 0.00 37,423,904.00 23,413,656.61 14,010,247.39 Hearing Room Activity (no year): 30,379,009.98 951,482.00 536,150.18 30,794,341.80 House Child Care Center (no year): 5,068,284.75 0.00 (11,318.37) 5,079,603.12 Allowances and Expenses: 2016 1,930,957.71 363,302.31 598,188.24 1,696,071.78 2017 6,292,265.92 0.00 2,473,248.90 3,819,017.02 2018 0.00 5,257,627.00 1,528,641.74 3,728,985.26 2015/2016 375,548.16 0.00 6,988.69 368,559.47 2016/2017 16,984,627.51 0.00 (425,358.78) 17,409,986.29 2017/2018 42,443,975.59 0.00 36,961,561.60 5,482,413.99 2018/2019 0.00 74,101,421.00 28,942,088.73 45,159,332.27 Joint Committee on Taxation: 2016 2,812.77 0.00 0.00 2,812.77 2017 446,337.02 0.00 204,514.59 241,822.43 2018 0.00 3,048,985.00 2,225,296.86 823,688.14 House Stationery revolving fund (no year): 7,809,416.90 0.00 (403,409.00) 8,212,825.90 Net Expenses of Equipment revolving fund (no year): 3,169,315.42 0.00 (107,790.53) 3,277,105.95 Net Expenses of Telecommunications (no year): 6,281,351.65 0.00 (458,657.16) 6,740,008.81 House Services revolving fund (no year): 6,592,352.96 0.00 1,466,971.20 5,125,381.76 House Recording revolving fund (no year): 3,128,928.30 0.00 1,027,612.21 2,101,316.09 Page revolving fund (no year): 1,212,976.64 0.00 0.00 1,212,976.64 Suspense account (no year): 12,005.50 0.00 3,113.75 8,891.75 Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: 0.00 5,745.28 5,745.28 0.00 General fund receipts: 0.00 29,268.54 29,268.54 0.00 Total: $ 296,114,197.34 $ 363,386,252.82 $ 330,400,000.94 $ 329,100,449.22

IX

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT

Miscellaneous receipts and adjustments ............................................................. $ 29,268.54

Gifts to United States for reduction of public debt by House Members (salary): Biggs, Andy ...….………………………………….………….. 3,283.92 Stefanik, Elisa M. ..…..………………………………………... 265.36 Walz, Timothy J. .....…………………………………………... 2,196.00

5,745.28

Total general fund receipts ...................................................... $ 35,013.82

STATEMENT OF DISBURSEMENTSDATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

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MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. RAUL RUIZ—Con.

10-30 GL EMS0072723 ........................................................................................................................ 09/01/17 09/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 635.80 11-01 AP E0564737 SOUTHERN CALIFORNIA EDISON ..................................................................... 09/15/17 10/16/17 UTILITIES ..................................................................................................................................... 888.26 11-01 AP E0564751 NICKSON, MICHAEL ........................................................................................ 10/11/17 10/11/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 0.49 11-03 AP 00952534 UNITED PARCEL SERVICE ............................................................................... 10/13/17 10/13/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 17.97 11-06 AP E0567885 NICKSON, MICHAEL ........................................................................................ 10/01/17 10/31/17 UTILITIES ..................................................................................................................................... 483.56 11-16 AP 00956991 ADEYEMI AND YGUNDE OMILANA ................................................................... 11/03/17 12/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,500.00 11-20 AP E0573126 VERIZON WIRELESS ........................................................................................ 11/02/17 12/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 423.47 11-22 GL HRS0073326 ........................................................................................................................ 10/01/17 10/31/17 RECORDING - (TRANSFER) .......................................................................................................... 95.00 11-28 AP E0570683 CITIBANK GOV CARD SERVICE ....................................................................... 10/16/17 10/22/17 UTILITIES ..................................................................................................................................... 37.97 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 36.00 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 124.00 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 835.97 11-28 GL GRP0073473 ........................................................................................................................ 11/01/17 11/30/17 HIR GRAPHICS (TRANSFER) ......................................................................................................... 73.00 11-30 AP 00953297 UNITED PARCEL SERVICE ............................................................................... 10/25/17 10/25/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 11.10 11-30 AP 00957549 UNITED PARCEL SERVICE ............................................................................... 11/06/17 11/06/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.61 11-30 AP 00957549 UNITED PARCEL SERVICE ............................................................................... 11/08/17 11/08/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 10.92 12-01 AP E0574377 SOUTHERN CALIFORNIA EDISON ..................................................................... 10/16/17 11/15/17 UTILITIES ..................................................................................................................................... 641.93 12-07 AP E0575344 ADEYEMI AND YGUNDE OMILANA ................................................................... 07/25/17 09/26/17 UTILITIES ..................................................................................................................................... 121.01 12-15 AP 00958984 UNITED PARCEL SERVICE ............................................................................... 12/01/17 12/01/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 34.56 12-16 AP 00960504 ADEYEMI AND YGUNDE OMILANA ................................................................... 12/03/17 01/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,500.00 12-19 AP 00963392 CITI PCARD-TWC NATIONAL BUSINESS ........................................................... 10/28/17 11/28/17 UTILITIES ..................................................................................................................................... 484.48 12-21 AP 00958215 UNITED PARCEL SERVICE ............................................................................... 11/17/17 11/17/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 3.90 12-21 AP 00958215 UNITED PARCEL SERVICE ............................................................................... 11/20/17 11/20/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 22.08 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 36.00 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 124.00 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 831.64 12-30 AP E0582233 VERIZON WIRELESS ........................................................................................ 12/02/17 01/01/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 523.47

RENT, COMMUNICATION, UTILITIES TOTALS: 24,870.95 PRINTING AND REPRODUCTION

10-26 GL PIX0072695 ........................................................................................................................ 10/01/17 10/31/17 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 21.50 11-15 AP E0570682 DAVID L ANDRUKITIS INC ............................................................................... 07/19/17 07/19/17 PRINTING & REPRODUCTION ....................................................................................................... 87.50 11-20 AP 00957556 CITI PCARD-BEAUMONT CHAMBER OF CO ..................................................... 09/29/17 10/27/17 MISCELLANEOUS PRINTING ......................................................................................................... 70.00 11-20 AP E0573117 DAVID L ANDRUKITIS INC ............................................................................... 07/28/17 07/28/17 PRINTING & REPRODUCTION ....................................................................................................... 420.00 11-20 AP E0573118 DAVID L ANDRUKITIS INC ............................................................................... 10/12/17 10/12/17 PRINTING & REPRODUCTION ....................................................................................................... 70.00 11-22 AP E0573798 DAVID L ANDRUKITIS INC ............................................................................... 11/14/17 11/14/17 PRINTING & REPRODUCTION ....................................................................................................... 157.50 11-28 GL PIX0073418 ........................................................................................................................ 11/01/17 11/30/17 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 71.20 12-06 AP E0575347 DAVID L ANDRUKITIS INC ............................................................................... 11/08/17 11/08/17 PRINTING & REPRODUCTION ....................................................................................................... 228.75 12-07 AP E0575341 RICOH USA INC .............................................................................................. 10/01/17 10/31/17 PRINTING & REPRODUCTION ....................................................................................................... 107.00 12-07 AP E0575345 RICOH USA INC .............................................................................................. 08/01/17 08/31/17 PRINTING & REPRODUCTION ....................................................................................................... 107.00 12-07 AP E0575346 RICOH USA INC .............................................................................................. 09/01/17 09/30/17 PRINTING & REPRODUCTION ....................................................................................................... 107.00 12-19 AP 00963392 CITI PCARD-WALGREENS ................................................................................ 10/28/17 11/28/17 PRINTING & REPRODUCTION ....................................................................................................... 50.98 12-22 GL PIX0074132 ........................................................................................................................ 12/01/17 12/31/17 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 24.70 12-30 AP E0582424 DAVID L ANDRUKITIS INC ............................................................................... 11/30/17 11/30/17 PRINTING & REPRODUCTION ....................................................................................................... 115.00

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12-30 AP E0582463 DAVID L ANDRUKITIS INC ............................................................................... 11/30/17 11/30/17 PRINTING & REPRODUCTION ....................................................................................................... 70.00 12-31 AP E0579267 DAVID L ANDRUKITIS INC ............................................................................... 11/16/17 11/16/17 PRINTING & REPRODUCTION ....................................................................................................... 257.50

PRINTING AND REPRODUCTION TOTALS: 1,965.63 OTHER SERVICES

10-11 AP E0558216 EDUVIGUES PRADO ........................................................................................ 09/05/17 09/25/17 JANITORIAL AND MAINT SERV ...................................................................................................... 560.00 10-16 AP 00948118 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 10/01/17 10/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 11-01 AP E0564738 I SHRED ......................................................................................................... 10/19/17 10/19/17 JANITORIAL AND MAINT SERV ...................................................................................................... 45.00 11-01 AP E0564740 ADT SECURITY SERVICES ............................................................................... 10/15/17 11/14/17 SECURITY SERVICE ..................................................................................................................... 156.21 11-01 AP E0564742 I SHRED ......................................................................................................... 09/21/17 09/21/17 JANITORIAL AND MAINT SERV ...................................................................................................... 45.00 11-16 AP 00956417 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 11/01/17 11/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 11-22 AP E0573800 ADT SECURITY SERVICES ............................................................................... 11/15/17 12/14/17 SECURITY SERVICE ..................................................................................................................... 156.21 11-28 AP E0573815 EDUVIGUES PRADO ........................................................................................ 10/02/17 10/23/17 JANITORIAL AND MAINT SERV ...................................................................................................... 560.00 12-16 AP 00959931 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 12/01/17 12/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00

OTHER SERVICES TOTALS: 7,102.42 SUPPLIES AND MATERIALS

10-11 AP E0558218 CONNECTION .................................................................................................. 07/17/17 07/17/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 567.00 10-12 AP E0558217 CONNECTION .................................................................................................. 09/11/17 09/11/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 464.00 10-19 AP 00951470 CITI PCARD-ALBERTSONS .............................................................................. 08/29/17 09/28/17 FOOD & BEVERAGE ..................................................................................................................... 16.14 10-19 AP 00951470 CITI PCARD-MICHAELS STORES ..................................................................... 08/29/17 09/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 214.54 10-19 AP 00951470 CITI PCARD-WALGREENS ................................................................................ 08/29/17 09/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 55.25 10-19 AP E0561420 SPARKLETTS & SIERRA SPRINGS ................................................................... 09/26/17 09/26/17 WATER ......................................................................................................................................... 96.72 10-24 AP E0561421 LOPEZ, JACQUELINE M. .................................................................................. 09/14/17 09/14/17 FOOD & BEVERAGE ..................................................................................................................... 14.46 10-24 AP E0561421 LOPEZ, JACQUELINE M. .................................................................................. 09/01/17 09/01/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 36.61 10-31 GL FLG0072824 ........................................................................................................................ 10/20/17 10/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -73.00 10-31 GL RMS0072820 ........................................................................................................................ 10/01/17 10/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 609.15 11-01 AP E0564751 NICKSON, MICHAEL ........................................................................................ 10/14/17 10/13/18 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 260.86 11-02 AP 00952191 BOISE CASCADE COMPANY ............................................................................ 10/12/17 10/12/17 FOOD & BEVERAGE ..................................................................................................................... 23.98 11-02 AP 00952191 BOISE CASCADE COMPANY ............................................................................ 10/10/17 10/10/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 217.44 11-02 AP 00952191 BOISE CASCADE COMPANY ............................................................................ 10/12/17 10/12/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 95.75 11-07 AP E0567895 POLITICO LLC ................................................................................................. 10/27/17 12/31/18 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 7,650.00 11-20 AP 00957556 CITI PCARD-MICHAELS STORES ..................................................................... 09/29/17 10/27/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 146.27 11-20 AP 00957556 CITI PCARD-RALPHS ....................................................................................... 09/29/17 10/27/17 FOOD & BEVERAGE ..................................................................................................................... 17.98 11-20 AP 00957556 CITI PCARD-STARBUCKS STORE ..................................................................... 09/29/17 10/27/17 FOOD & BEVERAGE ..................................................................................................................... 47.85 11-20 AP 00957556 CITI PCARD-STATERBROS .............................................................................. 09/29/17 10/27/17 FOOD & BEVERAGE ..................................................................................................................... 56.37 11-20 AP 00957556 CITI PCARD-TARGET ....................................................................................... 09/29/17 10/27/17 FOOD & BEVERAGE ..................................................................................................................... 179.42 11-20 AP 00957556 CITI PCARD-WALGREENS ................................................................................ 09/29/17 10/27/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 13.54 11-20 AP E0570733 SPARKLETTS & SIERRA SPRINGS ................................................................... 10/10/17 10/24/17 WATER ......................................................................................................................................... 169.06 11-22 AP 00957748 BOISE CASCADE COMPANY ............................................................................ 10/16/17 10/16/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 30.45 11-22 AP 00957748 BOISE CASCADE COMPANY ............................................................................ 10/19/17 10/19/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 130.37 11-30 GL RMS0073569 ........................................................................................................................ 11/01/17 11/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 210.80 12-19 AP 00963392 CITI PCARD-EB 4TH ANNUAL VALLEY- ........................................................... 10/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 50.00 12-19 AP 00963392 CITI PCARD-MICHAELS STORES ..................................................................... 10/28/17 11/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 231.10 12-19 AP 00963392 CITI PCARD-PALM DESERT CHAMBER ............................................................ 10/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 120.00 12-19 AP 00963392 CITI PCARD-PALM SPRINGS CHAMBER O ....................................................... 10/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 85.00 12-19 AP 00963392 CITI PCARD-PANERA BREAD .......................................................................... 10/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 137.90 12-19 AP 00963392 CITI PCARD-SQ SQ POWERS AWARDS ............................................................ 10/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 72.57 12-26 AP 00963618 DEER PARK .................................................................................................... 11/30/17 11/30/17 WATER ......................................................................................................................................... 63.00 12-31 AP E0579269 SPARKLETTS & SIERRA SPRINGS ................................................................... 11/07/17 11/21/17 WATER ......................................................................................................................................... 107.35 12-31 GL FLG0074389 ........................................................................................................................ 12/20/17 12/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -19.00

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MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. RAUL RUIZ—Con.

12-31 GL RMS0074390 ........................................................................................................................ 12/01/17 12/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 56.45 GL FRM0072771 ........................................................................................................................ FRAMING (TRANSFER) ................................................................................................................. 62.00

SUPPLIES AND MATERIALS TOTALS: 12,217.38 EQUIPMENT

10-31 GL MNT0072810 ........................................................................................................................ 10/01/17 10/31/17 MAINTENANCE / REPAIRS ............................................................................................................ 314.40 11-30 GL MNT0073499 ........................................................................................................................ 11/01/17 11/30/17 MAINTENANCE / REPAIRS ............................................................................................................ 314.40 12-29 GL MNT0074304 ........................................................................................................................ 12/01/17 12/31/17 MAINTENANCE / REPAIRS ............................................................................................................ 314.40

EQUIPMENT TOTALS: 943.20 OFFICIAL EXPENSES OF MEMBERS TOTALS: 294,373.15

OFFICE TOTALS: 294,373.15

2017 HON. C. A. DUTCH RUPPERSBERGER OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 2,535.36 695.30 PERSONNEL COMPENSATION ......................................................................................... 1,006,397.74 327,102.76 TRAVEL .......................................................................................................................... 18,480.50 4,086.19 RENT, COMMUNICATION, UTILITIES ................................................................................ 98,739.99 23,418.27 PRINTING AND REPRODUCTION ...................................................................................... 3,576.09 965.50 OTHER SERVICES ........................................................................................................... 39,483.36 9,859.34 SUPPLIES AND MATERIALS ............................................................................................. 43,139.57 16,321.06 EQUIPMENT .................................................................................................................... 4,909.43 0.00

OFFICIAL EXPENSES OF MEMBERS TOTALS: 1,217,262.04 382,448.42

OFFICE TOTALS: 1,217,262.04 382,448.42

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

10-30 AP 00952120 UNITED STATES POSTAL SERVICE .................................................................. 09/01/17 09/30/17 FRANKED MAIL ............................................................................................................................ 229.43 10-31 GL FLG0072824 ........................................................................................................................ 10/20/17 10/31/17 FRANKED MAIL ............................................................................................................................ -38.65 11-29 AP 00957804 UNITED STATES POSTAL SERVICE .................................................................. 10/01/17 10/31/17 FRANKED MAIL ............................................................................................................................ 209.30 11-30 GL FLG0073570 ........................................................................................................................ 11/20/17 11/30/17 FRANKED MAIL ............................................................................................................................ -68.00 12-28 AP 00963645 UNITED STATES POSTAL SERVICE .................................................................. 11/01/17 11/30/17 FRANKED MAIL ............................................................................................................................ 385.12 12-31 GL FLG0074389 ........................................................................................................................ 12/20/17 12/31/17 FRANKED MAIL ............................................................................................................................ -21.90

FRANKED MAIL TOTALS: 695.30 PERSONNEL COMPENSATION

AKWARA,NGOZI D ..................................................................................................... 10/01/17 12/31/17 PART-TIME EMPLOYEE ................................................................................................................. 1,749.99 AKWARA,NGOZI D ..................................................................................................... 11/01/17 12/31/17 PART-TIME EMPLOYEE (OTHER COMPENSATION) ........................................................................ 1,000.00 ANTHONY, EDWARD .................................................................................................. 10/01/17 12/31/17 PART-TIME EMPLOYEE ................................................................................................................. 1,250.01 BAKER, MICHAEL ..................................................................................................... 10/01/17 12/31/17 OUTREACH DIRECTOR ................................................................................................................. 16,250.01 BAKER, MICHAEL ..................................................................................................... 11/01/17 12/31/17 OUTREACH DIRECTOR (OTHER COMPENSATION) ......................................................................... 7,000.00 BROWER,JUSTIN N ................................................................................................... 10/01/17 12/31/17 MILITARY LEGISLATIVE ASSISTANT .............................................................................................. 12,500.01 BROWER,JUSTIN N ................................................................................................... 11/01/17 12/31/17 MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................... 6,000.00 DUGGINS, CORI L. .................................................................................................... 10/01/17 12/31/17 DEPUTY CHIEF OF STAFF ............................................................................................................. 15,000.00 DUGGINS, CORI L. .................................................................................................... 11/01/17 12/31/17 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) ..................................................................... 6,000.00

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GONZALES, B W. ...................................................................................................... 10/01/17 12/31/17 DEPUTY CHIEF OF STAFF ............................................................................................................. 21,249.99 GONZALES, B W. ...................................................................................................... 11/01/17 12/31/17 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) ..................................................................... 10,000.00 HEITLINGER,DAVID A ................................................................................................ 10/01/17 12/31/17 LEGISLATIVE ASSISTANT .............................................................................................................. 10,500.00 HEITLINGER,DAVID A ................................................................................................ 11/01/17 12/31/17 LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... 7,000.00 LEAHY,WYNNE V ....................................................................................................... 10/01/17 12/31/17 STAFF ASSIST/DIGITAL ASSIST ..................................................................................................... 8,916.66 LEAHY,WYNNE V ....................................................................................................... 11/01/17 12/31/17 STAFF ASSIST/DIGITAL ASSIST (OTHER COMPENSATION) ............................................................. 5,000.00 LENNON,JAIME ......................................................................................................... 10/01/17 12/31/17 DIRECTOR OF COMMUNICATIONS ................................................................................................ 18,750.00 LENNON,JAIME ......................................................................................................... 11/01/17 12/31/17 DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) ........................................................ 8,000.00 MARIN,DIEGO F ........................................................................................................ 10/01/17 12/31/17 STAFF ASSISTANT ........................................................................................................................ 9,500.01 MARIN,DIEGO F ........................................................................................................ 11/01/17 12/31/17 STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ 5,000.00 MEYER,ASHLEY A ..................................................................................................... 10/01/17 12/31/17 DIR OF GOVERNMENT & BUSINESS ............................................................................................. 15,833.33 MEYER,ASHLEY A ..................................................................................................... 11/01/17 12/31/17 DIR OF GOVERNMENT & BUSINESS (OTHER COMPENSATION) ..................................................... 5,000.00 OURSLER, TARA L. ................................................................................................... 10/01/17 12/31/17 CHIEF OF STAFF ........................................................................................................................... 42,102.75 PHAUP,ELLIOTT R ..................................................................................................... 10/01/17 12/31/17 EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ 13,749.99 PHAUP,ELLIOTT R ..................................................................................................... 11/01/17 12/31/17 EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION) .................................................... 8,000.00 PLEASANT-JONES,GEORGE C .................................................................................... 10/01/17 12/31/17 COMMUNITY AFFAIRS LIAISON ..................................................................................................... 15,000.00 PLEASANT-JONES,GEORGE C .................................................................................... 11/01/17 12/31/17 COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) ............................................................. 5,000.00 STRONG, KENDALL E. ............................................................................................... 10/01/17 12/31/17 LEGISLATIVE ASSISTANT/LEG. COR .............................................................................................. 9,500.01 STRONG, KENDALL E. ............................................................................................... 11/01/17 12/31/17 LEGISLATIVE ASSISTANT/LEG. COR (OTHER COMPENSATION) ...................................................... 6,000.00 STUART,JASMINE M .................................................................................................. 10/01/17 12/31/17 CONSTITUENT LIAISON ................................................................................................................. 10,749.99 STUART,JASMINE M .................................................................................................. 11/01/17 12/31/17 CONSTITUENT LIAISON (OTHER COMPENSATION) ........................................................................ 7,000.00 YATES, LYNN J. ........................................................................................................ 10/01/17 12/31/17 CONSTITUENT LIAISON ................................................................................................................. 12,500.01 YATES, LYNN J. ........................................................................................................ 11/01/17 12/31/17 CONSTITUENT LIAISON (OTHER COMPENSATION) ........................................................................ 6,000.00

PERSONNEL COMPENSATION TOTALS: 327,102.76 TRAVEL

10-11 AP E0558826 PHAUP, ELLIOTT R. ......................................................................................... 09/18/17 09/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 109.14 10-11 AP E0558835 STRONG, KENDALL E. ..................................................................................... 09/19/17 09/19/17 COMMERCIAL TRANSPORTATION ................................................................................................. 47.00 10-11 AP E0558836 OURSLER, TARA L. ......................................................................................... 09/06/17 09/28/17 COMMERCIAL TRANSPORTATION ................................................................................................. 198.00 10-11 AP E0558836 OURSLER, TARA L. ......................................................................................... 09/28/17 10/06/17 TAXI/PARKING/TOLLS ................................................................................................................... 94.80 10-12 AP E0558828 PLEASANT-JONES, GEORGE C. ........................................................................ 08/12/17 08/12/17 PRIVATE AUTO MILEAGE .............................................................................................................. 27.29 10-12 AP E0558833 PHAUP, ELLIOTT R. ......................................................................................... 09/26/17 09/26/17 TAXI/PARKING/TOLLS ................................................................................................................... 25.00 10-12 AP E0558834 MEYER, ASHLEY A. ......................................................................................... 09/06/17 09/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 191.53 10-13 AP E0559492 GONZALES, B W. ............................................................................................ 09/20/17 09/20/17 TAXI/PARKING/TOLLS ................................................................................................................... 12.94 10-16 AP E0559499 GONZALES, B W. ............................................................................................ 08/23/17 08/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 135.36 10-24 AP E0562118 BROWER, JUSTIN ............................................................................................ 10/02/17 10/02/17 PRIVATE AUTO MILEAGE .............................................................................................................. 59.28 10-24 AP E0562119 BROWER, JUSTIN ............................................................................................ 10/10/17 10/11/17 TAXI/PARKING/TOLLS ................................................................................................................... 58.62 10-24 AP E0562217 BAKER, MICHAEL ............................................................................................ 09/19/17 10/12/17 PRIVATE AUTO MILEAGE .............................................................................................................. 171.20 10-27 AP E0562756 OURSLER, TARA L. ......................................................................................... 10/04/17 10/11/17 COMMERCIAL TRANSPORTATION ................................................................................................. 62.00 10-27 AP E0562756 OURSLER, TARA L. ......................................................................................... 09/12/17 09/12/17 TAXI/PARKING/TOLLS ................................................................................................................... 10.09 10-27 AP E0562756 OURSLER, TARA L. ......................................................................................... 10/03/17 10/05/17 TAXI/PARKING/TOLLS ................................................................................................................... 39.00 10-29 AP E0562761 PLEASANT-JONES, GEORGE C. ........................................................................ 10/04/17 10/07/17 PRIVATE AUTO MILEAGE .............................................................................................................. 46.55 11-13 AP E0569258 AKWARA, NGOZI ............................................................................................. 08/05/17 08/05/17 PRIVATE AUTO MILEAGE .............................................................................................................. 49.76 11-13 AP E0569260 AKWARA, NGOZI ............................................................................................. 10/29/17 10/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 54.04 11-13 AP E0569261 AKWARA, NGOZI ............................................................................................. 09/02/17 09/02/17 PRIVATE AUTO MILEAGE .............................................................................................................. 51.36 11-13 AP E0569262 MARIN, DIEGO F. ............................................................................................ 09/28/17 10/18/17 PRIVATE AUTO MILEAGE .............................................................................................................. 125.94 11-13 AP E0569265 MARIN, DIEGO F. ............................................................................................ 11/04/17 11/04/17 PRIVATE AUTO MILEAGE .............................................................................................................. 24.13 11-13 AP E0569267 MEYER, ASHLEY A. ......................................................................................... 10/02/17 10/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 295.75 11-13 AP E0569268 MEYER, ASHLEY A. ......................................................................................... 10/02/17 10/17/17 TAXI/PARKING/TOLLS ................................................................................................................... 28.00 11-14 AP E0569259 OURSLER, TARA L. ......................................................................................... 11/01/17 11/02/17 COMMERCIAL TRANSPORTATION ................................................................................................. 125.00

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11-14 AP E0569259 OURSLER, TARA L. ......................................................................................... 11/01/17 11/01/17 TAXI/PARKING/TOLLS ................................................................................................................... 7.74 11-14 AP E0569264 OURSLER, TARA L. ......................................................................................... 10/23/17 10/26/17 COMMERCIAL TRANSPORTATION ................................................................................................. 136.00 11-14 AP E0569264 OURSLER, TARA L. ......................................................................................... 10/24/17 10/26/17 TAXI/PARKING/TOLLS ................................................................................................................... 51.87 11-20 AP E0573031 BAKER, MICHAEL ............................................................................................ 10/14/17 11/07/17 PRIVATE AUTO MILEAGE .............................................................................................................. 254.13 11-21 AP E0571648 PHAUP, ELLIOTT R. ......................................................................................... 10/27/17 10/27/17 TAXI/PARKING/TOLLS ................................................................................................................... 16.46 11-21 AP E0571663 HON. C.A. DUTCH RUPPERSBERGER .............................................................. 10/02/17 10/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 314.58 11-21 AP E0571670 HON. C.A. DUTCH RUPPERSBERGER .............................................................. 09/05/17 09/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 279.27 11-21 AP E0571673 BAKER, MICHAEL ............................................................................................ 10/06/17 10/06/17 MEALS ......................................................................................................................................... 20.00 11-29 AP E0573034 HON. C.A. DUTCH RUPPERSBERGER .............................................................. 10/10/17 10/10/17 COMMERCIAL TRANSPORTATION ................................................................................................. 54.00 12-07 AP E0569263 OURSLER, TARA L. ......................................................................................... 01/05/17 01/05/17 COMMERCIAL TRANSPORTATION ................................................................................................. 52.00 12-11 AP E0576135 MEYER, ASHLEY A. ......................................................................................... 11/01/17 11/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 324.21 12-11 AP E0576196 MEYER, ASHLEY A. ......................................................................................... 11/01/17 11/27/17 TAXI/PARKING/TOLLS ................................................................................................................... 70.00 12-11 AP E0576196 MEYER, ASHLEY A. ......................................................................................... 11/03/17 11/03/17 TAXI/PARKING/TOLLS ................................................................................................................... 8.00 12-12 AP E0576112 OURSLER, TARA L. ......................................................................................... 11/01/17 11/15/17 COMMERCIAL TRANSPORTATION ................................................................................................. 203.19 12-12 AP E0576112 OURSLER, TARA L. ......................................................................................... 10/26/17 11/15/17 TAXI/PARKING/TOLLS ................................................................................................................... 165.28 12-23 AP E0583078 PHAUP, ELLIOTT R. ......................................................................................... 11/08/17 11/08/17 TAXI/PARKING/TOLLS ................................................................................................................... 17.00 12-23 AP E0583081 PHAUP, ELLIOTT R. ......................................................................................... 11/01/17 11/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 70.68

TRAVEL TOTALS: 4,086.19 RENT, COMMUNICATION, UTILITIES

10-16 AP 00948701 ATAPCO PADONIA LLC .................................................................................... 10/03/17 11/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,914.10 10-25 AP E0562180 COMCAST ....................................................................................................... 10/01/17 10/24/17 UTILITIES ..................................................................................................................................... 194.52 10-29 AP E0562762 VERIZON BUSINESS SERVICES ....................................................................... 10/10/17 11/10/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 33.03 10-30 GL EMS0072723 ........................................................................................................................ 09/01/17 09/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 20.00 10-30 GL EMS0072723 ........................................................................................................................ 09/01/17 09/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 121.25 10-30 GL EMS0072723 ........................................................................................................................ 09/01/17 09/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 1,015.74 10-30 GL EMS0072723 ........................................................................................................................ 09/01/17 09/30/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 45.63 11-02 AP E0565511 VERIZON NEW JERSEY INC ............................................................................. 09/25/17 10/24/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 477.07 11-13 AP E0569270 VERIZON ......................................................................................................... 08/25/17 09/24/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 493.71 11-13 AP E0569271 VERIZON ......................................................................................................... 10/25/17 11/24/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 504.75 11-16 AP 00957011 ATAPCO PADONIA LLC .................................................................................... 11/03/17 12/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,914.10 11-17 AP E0571672 COMCAST ....................................................................................................... 11/01/17 11/24/17 UTILITIES ..................................................................................................................................... 194.53 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 20.00 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 121.25 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 842.75 11-28 GL EMS0073475 ........................................................................................................................ 10/01/17 10/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 36.72 11-29 AP E0573035 VERIZON NEW JERSEY INC ............................................................................. 09/01/17 09/24/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 495.30 11-29 AP E0573036 VERIZON BUSINESS SERVICES ....................................................................... 11/10/17 11/10/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 33.87 12-16 AP 00960524 ATAPCO PADONIA LLC .................................................................................... 12/03/17 01/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,914.10 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 20.00 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 121.25 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 852.93 12-27 GL EMS0074213 ........................................................................................................................ 11/01/17 11/30/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 31.67

RENT, COMMUNICATION, UTILITIES TOTALS: 23,418.27

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PRINTING AND REPRODUCTION 10-26 GL PIX0072695 ........................................................................................................................ 10/01/17 10/31/17 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 21.50 12-06 AP E0576033 DAVID L ANDRUKITIS INC ............................................................................... 10/27/17 10/27/17 PRINTING & REPRODUCTION ....................................................................................................... 179.50 12-06 AP E0576075 DAVID L ANDRUKITIS INC ............................................................................... 10/19/17 10/19/17 PRINTING & REPRODUCTION ....................................................................................................... 258.00 12-06 AP E0576123 DAVID L ANDRUKITIS INC ............................................................................... 10/17/17 10/17/17 PRINTING & REPRODUCTION ....................................................................................................... 40.00 12-06 AP E0576126 DAVID L ANDRUKITIS INC ............................................................................... 10/18/17 10/18/17 PRINTING & REPRODUCTION ....................................................................................................... 427.50 12-22 GL PIX0074132 ........................................................................................................................ 12/01/17 12/31/17 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 39.00

PRINTING AND REPRODUCTION TOTALS: 965.50 OTHER SERVICES

10-16 AP 00948158 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 10/01/17 10/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 10-16 AP 00948159 CAPITOL IDEA TECHNOLOGY INC .................................................................... 10/01/17 10/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,400.00 10-25 AP E0562219 SECURITY & SAFETY TECHNOLOGIES INC ...................................................... 10/01/17 12/31/17 SECURITY SERVICE ..................................................................................................................... 79.34 11-16 AP 00956457 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 11/01/17 11/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 11-16 AP 00956458 CAPITOL IDEA TECHNOLOGY INC .................................................................... 11/01/17 11/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,400.00 12-16 AP 00959971 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 12/01/17 12/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 12-16 AP 00959972 CAPITOL IDEA TECHNOLOGY INC .................................................................... 12/01/17 12/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,400.00

OTHER SERVICES TOTALS: 9,859.34 SUPPLIES AND MATERIALS

10-12 AP E0558830 DUGGINS, CORI L. .......................................................................................... 09/28/17 09/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 17.56 10-13 AP E0559489 GONZALES, B W. ............................................................................................ 09/09/17 09/09/17 FOOD & BEVERAGE ..................................................................................................................... 36.20 10-20 AP E0559491 GONZALES, B W. ............................................................................................ 09/20/17 09/21/17 FOOD & BEVERAGE ..................................................................................................................... 83.48 10-23 AP E0562125 HAGUE QUALITY WATER OF MD INC ............................................................... 10/07/17 10/07/17 WATER ......................................................................................................................................... 63.00 10-31 GL FLG0072824 ........................................................................................................................ 10/20/17 10/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -193.20 10-31 GL RMS0072820 ........................................................................................................................ 10/01/17 10/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 648.20 11-14 AP E0569269 THE AEGIS ...................................................................................................... 10/10/17 12/01/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 39.31 11-21 AP E0571671 HAGUE QUALITY WATER OF MD INC ............................................................... 11/08/17 12/08/17 WATER ......................................................................................................................................... 63.00 11-22 AP E0572107 HAGUE QUALITY WATER OF MD INC ............................................................... 11/07/17 12/08/17 WATER ......................................................................................................................................... 63.00 11-29 AP E0573032 CAPITOL IDEA TECHNOLOGY INC .................................................................... 11/13/17 11/13/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 89.99 11-29 AP E0573033 CAPITOL IDEA TECHNOLOGY INC .................................................................... 11/13/17 11/13/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 2,016.26 11-30 GL FLG0073570 ........................................................................................................................ 11/20/17 11/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -298.00 11-30 GL RMS0073569 ........................................................................................................................ 11/01/17 11/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 451.07 12-01 AP E0573030 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 10/24/17 10/24/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 12,132.00 12-21 GL FRM0074130 ........................................................................................................................ 11/03/17 11/03/17 FRAMING (TRANSFER) ................................................................................................................. 31.00 12-23 AP E0583078 PHAUP, ELLIOTT R. ......................................................................................... 11/28/17 11/28/17 FOOD & BEVERAGE ..................................................................................................................... 17.75 12-23 AP E0583092 STUART, JASMINE M. ...................................................................................... 12/01/17 12/01/17 FOOD & BEVERAGE ..................................................................................................................... 40.44 12-31 GL FLG0074389 ........................................................................................................................ 12/20/17 12/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -60.00 12-31 GL RMS0074390 ........................................................................................................................ 12/01/17 12/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,080.00

SUPPLIES AND MATERIALS TOTALS: 16,321.06 OFFICIAL EXPENSES OF MEMBERS TOTALS: 382,448.42

OFFICE TOTALS: 382,448.42

2017 HON. BOBBY L. RUSH OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 412.51 80.13 PERSONNEL COMPENSATION ......................................................................................... 968,611.10 234,516.08 TRAVEL .......................................................................................................................... 68,218.97 16,373.59 RENT, COMMUNICATION, UTILITIES ................................................................................ 121,661.67 32,785.20 PRINTING AND REPRODUCTION ...................................................................................... 4,331.28 1,971.04 OTHER SERVICES ........................................................................................................... 55,560.84 11,106.65

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SUPPLIES AND MATERIALS ............................................................................................. 19,743.32 4,493.69 EQUIPMENT .................................................................................................................... 4,556.04 1,139.01

OFFICIAL EXPENSES OF MEMBERS TOTALS: 1,243,095.73 302,465.39

OFFICE TOTALS: 1,243,095.73 302,465.39

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

10-30 AP 00952120 UNITED STATES POSTAL SERVICE .................................................................. 09/01/17 09/30/17 FRANKED MAIL ............................................................................................................................ 8.17 10-31 GL FLG0072824 ........................................................................................................................ 10/20/17 10/31/17 FRANKED MAIL ............................................................................................................................ -70.20 11-29 AP 00957804 UNITED STATES POSTAL SERVICE .................................................................. 10/01/17 10/31/17 FRANKED MAIL ............................................................................................................................ 106.23 11-30 GL FLG0073570 ........................................................................................................................ 11/20/17 11/30/17 FRANKED MAIL ............................................................................................................................ -17.30 12-28 AP 00963645 UNITED STATES POSTAL SERVICE .................................................................. 11/01/17 11/30/17 FRANKED MAIL ............................................................................................................................ 63.28 12-31 GL FLG0074389 ........................................................................................................................ 12/20/17 12/31/17 FRANKED MAIL ............................................................................................................................ -10.05

FRANKED MAIL TOTALS: 80.13 PERSONNEL COMPENSATION

ANIMLEY,KINGSLEY T ............................................................................................... 11/01/17 12/3

STATEMENT OF DISBURSEMENTS OF THE HOUSE115th Congress, 1st Session House Document No. 115-89...

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