Statement of Disbursements of the House of Representatives from January 1, 2011 to March 31, 2011, Single VolumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
January 1, 2011 to March 31, 2011
May 23, 2011. – Referred to the Committee on House Administration and ordered to be printed
65-564
January 1, 2011 to March 31, 2011
FROM
STATEMENT OF DISBURSEMENTS OF THE HOUSE
112th Congress 1st Session HOUSE OF REPRESENTATIVES
Document No. 112-15

May 13, 2011 The Honorable John A. Boehner 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 January 1, 2011 through March 31, 2011. Reports required to be submitted to the House of Representatives under this statute shall be printed as House documents. This report is submitted accordingly. Also included in this report are an amended Statement of Accountability for Appropriations and Other Funds; and Summary of Transactions by Appropriations for the period October 1, 2010 through December 31, 2010, to reflect appropriated funds previously not included.
Sincerely, Daniel J. Strodel Chief Administrative Officer U.S. House of Representatives
enclosure
Page
(V) House Services (revolving fund) .......................................................................................................... 2978
VI
Index of House Officers and Employees ............................................................................................. 3227 Life Cycle Replacement ......................................................................................................................... 168
Member of Congress Mass Mail Information ...................................................................................... 3197 Members’ Representational Allowance........................................................................................ 176, 3211 OEPPO ................................................................................................................................................... 166 Other Administration – Official Expenses of Members....................................................................... 2804 Page (revolving fund) ........................................................................................................................... 2995 Salaries, Officers and Employees: Chief Administrative Officer........................................................................................................... 36 Chaplain………….. ....................................................................................................................... 145 Clerk………. ................................................................................................................................. 111 Compilation of Precedents............................................................................................................. 147 Former Speaker.............................................................................................................................. 148 General Counsel............................................................................................................................. 136 Historian….. ................................................................................................................................. 152 Inspector General ........................................................................................................................... 149 Interparliamentary Affairs ............................................................................................................. 161 Law Revision Counsel................................................................................................................... 155 Legislative Counsel........................................................................................................................ 157 Parliamentarian .............................................................................................................................. 145 Sergeant at Arms............................................................................................................................ 139 Technical Assistants ...................................................................................................................... 147 Salaries, Officers and Employees No Year Fund: AFS Immediate Office................................................................................................................... 163 Clerk ............................................................................................................................................... 166 Furnishings & Logistics................................................................................................................. 165 Technology Infrastructure ............................................................................................................. 164 Stationery (revolving fund)................................................................................................................... 2954 Telecommunications, Net Expenses of ................................................................................................ 2975
FROM OCTOBER 1, 2010 TO DECEMBER 31, 2010
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance October 1, 2010 $ 193,201,232.40 Funds Available under Fiscal Year 2011 Continuing Resolution
$ 576,732,084.00
Receipts to be deposited in general fund of the Treasury 59,128.03 576,791,212.03 Total funds available 769,992,444.43 Expenditures: Disbursements for salaries and expenses and canceled checks 336,557,012.30 Transfers: Deposited in general fund of the Treasury 59,128.03 Total funds disbursed 336,616,140.33 Unexpended balance, December 31, 2010 $ 433,376,304.10
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance
House Leadership Offices: 2009 3,250,294.55 12.00 0.00 3,250,282.55 2010 3,399,886.87 240,479.79 0.00 3,159,407.08 2011 0.00 5,395,953.46 (10,783,750.00) 5,387,796.54 Salaries, Officers and Employees: 2009 3,064,101.01 555,859.21 0.00 2,508,241.80 2010 46,323,789.21 12,999,707.71 0.00 33,324,081.50 2011 0.00 33,347,576.27 (78,199,583.00) 44,852,006.73 2009/2011 51,557.65 51,557.65 0.00 0.00 Salaries, Officers and Employees Supplemental: 17,415,965.60 2,340,854.62 (2,194,500.00) 17,269,610.98 House Technical Support: (no year): 5,342,855.45 23,115.54 (2,260,417.00) 7,580,156.91 Members' Representational Allowance: 2009 19,044,330.56 64,223.80 0.00 18,980,106.76 2010 32,697,566.95 9,510,718.49 0.00 23,186,848.46 2011 0.00 149,607,717.15 (275,000,000.00) 125,392,282.85 Committee on Appropriations: 2007/2009 8,107.14 0.00 0.00 8,107.14 2008/2009 90,607.28 0.00 0.00 90,607.28 2009/2011 15,743.33 15,283.51 0.00 459.82 2010/2011 3,441,948.99 3,423,220.10 0.00 18,728.89 2011/2013 0.00 4,333,459.01 (13,041,667.00) 8,708,207.99 Attending Physician: 2009 223,058.17 0.00 0.00 223,058.17 2010 1,034,216.47 697,184.88 0.00 337,031.59 2011 0.00 121,701.25 (1,585,417.00) 1,463,715.75
VIII
(IX)
FROM JANUARY 1, 2011 TO MARCH 31, 2011
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance January 1, 2011 $ 433,376,304.10 Funds Available under Fiscal Year 2011 Continuing Resolution
$ 115,346,416.00
Receipts to be deposited in general fund of the Treasury 50,289.89 115,396,705.89 Total funds available 548,773,009.99 Expenditures: Disbursements for salaries and expenses and canceled checks 318,114,000.66 Transfers: Deposited in general fund of the Treasury 50,289.89 Total funds disbursed 318,164,290.55 Unexpended balance, March 31, 2011 $ 230,608,719.44
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance
Unexpended balance Mar. 31, 2011
House Leadership Offices: 2009 3,250,282.55 82.17 0.00 3,250,200.38 2010 3,159,407.08 28,209.97 0.00 3,131,197.11 2011 5,387,796.54 5,583,032.79 (2,156,750.00) 1,961,513.75 Salaries, Officers and Employees: 2009 2,508,241.80 243,660.99 0.00 2,264,580.81 2010 33,324,081.50 11,388,201.43 0.00 21,935,880.07 2011 44,852,006.73 34,635,641.60 (15,859,917.00) 26,076,282.13 2009/2011 0.00 0.00 0.00 0.00 Salaries, Officers and Employees Supplemental: 17,269,610.98 2,628,144.48 (873,500.00) 15,514,966.50 House Technical Support: (no year): 7,580,156.91 51,975.39 (452,083.00) 7,980,264.52 Members' Representational Allowance: 2009 18,980,106.76 64,116.86 0.00 18,915,989.90 2010 23,186,848.46 1,053,260.66 0.00 22,133,587.80 2011 125,392,282.85 147,725,211.58 (55,000,000.00) 32,667,071.27 Committee on Appropriations: 2007/2009 8,107.14 0.00 0.00 8,107.14 2008/2009 90,607.28 0.00 0.00 90,607.28 2009/2011 459.82 0.00 0.00 459.82 2010/2011 18,728.89 301.86 0.00 18,427.03 2011/2013 8,708,207.99 6,042,295.10 (2,608,333.00) 5,274,245.89 Attending Physician: 2009 223,058.17 0.00 0.00 223,058.17 2010 337,031.59 30,960.48 0.00 306,071.11 2011 1,463,715.75 143,721.00 (317,083.00) 1,637,077.75 Attending Physician Supplemental: 432,049.19 0.00 0.00 432,049.19
X
XI
SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT
Miscellaneous receipts ......................................................................................... $42,701.17 Gifts to United States for reduction of public debt by House Members (salary): Bachus, Spencer ………………………………………………. 414.39 Rigell, E. Scott ………………………………………………... 3,528.33 Stivers, Steve …………………………………………………. 1,450.00 Walz, Timothy J. .....…………………………………………... 2,196.00 7,588.72 Total general fund receipts........................................................ $50,289.89
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
LEADERSHIP STATUTORY PERSONNEL COMPENSATION ......................................................................................... 526,933.02 340,966.68
LEADERSHIP STATUTORY TOTALS: 526,933.02 340,966.68 PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 1,408,810.99 630,623.93 PERSONNEL TOTALS: 1,408,810.99 630,623.93
NON - PERSONNEL TRAVEL .......................................................................................................................... 19,213.58 2,868.84 RENT, COMMUNICATION, UTILITIES ................................................................................ 5,444.85 2,651.31 PRINTING AND REPRODUCTION ...................................................................................... 6,211.94 2,511.70 OTHER SERVICES ........................................................................................................... 24,595.17 8,553.00 SUPPLIES AND MATERIALS ............................................................................................. 95,387.70 61,397.14
NON - PERSONNEL TOTALS: 150,853.24 77,981.99 OFFICIAL EXPENSES - LEADERSHIP
PERSONNEL BENEFITS ................................................................................................... 6,249.99 6,249.99 SUPPLIES AND MATERIALS ............................................................................................. 0.00 -19,138.00
OFFICIAL EXPENSES - LEADERSHIP TOTALS: 6,249.99 -12,888.01
OFFICE TOTALS: 2,092,847.24 1,036,684.59
LEADERSHIP STATUTORY PERSONNEL COMPENSATION
CASSIDY, ED ............................................................................................................ 01/03/11 03/31/11 DIRECTOR OF HOUSE OPERATIONS ............................................................................................. 41,066.67 DALY, BRENDAN ....................................................................................................... 01/01/11 01/02/11 COMMUNICATIONS DIRECTOR ..................................................................................................... 958.33 DALY, BRENDAN ....................................................................................................... 01/01/11 01/02/11 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ............................................................. 13,416.67 ELSHAMI,NADEEM .................................................................................................... 01/01/11 01/02/11 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 943.73 GREEN, JO-MARIE S. ................................................................................................ 01/03/11 03/31/11 GEN COUNSEL & CHIEF OF LEG OPS ........................................................................................... 42,044.44 HARTZ, JERRY .......................................................................................................... 01/01/11 01/02/11 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 955.71 JACKSON,BARRY S ................................................................................................... 01/03/11 03/31/11 CHIEF OF STAFF ........................................................................................................................... 42,166.67 ONEK,JOSEPH ........................................................................................................... 01/01/11 01/02/11 SENIOR COUNSEL TO THE SPEAKER ............................................................................................ 958.33 ONEK,JOSEPH ........................................................................................................... 01/01/11 01/02/11 SENIOR COUNSEL TO THE SPEAKER (OTHER COMPENSATION) .................................................... 13,416.67 PIERSON, JAY ........................................................................................................... 01/03/11 03/31/11 FLOOR ASSISTANT ....................................................................................................................... 41,164.44 PORTER, EMILY S. .................................................................................................... 02/01/11 03/31/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 18,333.34 RICCI,MICHAEL ........................................................................................................ 02/01/11 03/31/11 DIRECTOR OF SPEECHWRITING ................................................................................................... 21,000.00 SCHNITTGER, DAVID M. ............................................................................................ 01/03/11 03/31/11 DEP CHIEF OF STAFF,COMMUN OPS ............................................................................................ 42,166.67 SOMMERS, MICHAEL J. ............................................................................................ 01/03/11 03/31/11 DEP CHIEF OF STAF FOR LEAD OPS ............................................................................................. 42,166.67 STEWART, DAVID B. ................................................................................................. 02/01/11 02/28/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 11,041.67 STEWART, JENNIFER M. ............................................................................................ 03/01/11 03/31/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 9,166.67
PERSONNEL COMPENSATION TOTALS: 340,966.68 LEADERSHIP STATUTORY TOTALS: 340,966.68
PERSONNEL PERSONNEL COMPENSATION
V erD
Jkt 065564 P
dkrause on GSDDPC29PROD with SOD
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HOUSE LEADERSHIP—Con. FISCAL YEAR 2011 OFFICE OF THE SPEAKER—Con.
ANDREWS,THOMAS S ............................................................................................... 01/01/11 02/28/11 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 1,921.13 AVONDOGLIO,BRYANT J ............................................................................................ 01/03/11 03/31/11 ADVANCE & DIGITAL PRODUC MGR ............................................................................................. 19,555.56 BARRY,MARY K ........................................................................................................ 01/01/11 01/02/11 SCHEDULING ASSISTANT ............................................................................................................. 284.50 BECKER,ALEXANDER M ............................................................................................ 03/07/11 03/31/11 STAFF ASSISTANT ........................................................................................................................ 1,866.67 BENJAMIN, WILLIAM C. ............................................................................................. 01/03/11 03/31/11 DIR OF INFORMATION TECHNOLOGY ............................................................................................ 22,733.33 BERENS,KELLY E ...................................................................................................... 01/01/11 01/02/11 DIRECTOR OF ADVANCE .............................................................................................................. 398.30 BLAKE,KRISTENE ...................................................................................................... 01/03/11 01/31/11 DEP SCHEDULER/EXEC ASSISTANT .............................................................................................. 4,666.67 BLAKE,KRISTENE ...................................................................................................... 02/01/11 03/31/11 EXECUTIVE ASSISTANT ................................................................................................................ 10,000.00 BOYD,KATHRYN E ..................................................................................................... 01/03/11 03/31/11 ASST COMMUNICATIONS DIRECTOR ............................................................................................ 19,555.56 BOYLE,ERIN M ......................................................................................................... 01/03/11 01/31/11 STAFF ASSISTANT ........................................................................................................................ 2,177.78 BOYLE,ERIN M ......................................................................................................... 01/03/11 01/31/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 242.30 BUCK, BRENDAN K. .................................................................................................. 01/03/11 03/31/11 PRESS SECRETARY ...................................................................................................................... 28,111.10 CASHMAN,MARY D ................................................................................................... 01/01/11 01/02/11 ASSIST TO THE CHIEF OF STAFF .................................................................................................. 369.84 CHAPLIN, KRISTEN F. ............................................................................................... 01/03/11 03/31/11 DIR OF SCHEDLNG & SPEC EVENTS ............................................................................................ 23,833.33 CHERRY,STEPHANIE ................................................................................................. 01/01/11 01/02/11 PRESS ADVISOR .......................................................................................................................... 371.38 CHIU,CRYSTAL S ...................................................................................................... 01/01/11 01/02/11 PRESS ASSISTANT ....................................................................................................................... 288.29 CHIU,CRYSTAL S ...................................................................................................... 01/01/11 01/02/11 PRESS ASSISTANT (OTHER COMPENSATION) ............................................................................... 4,036.04 DESTEFANO,JOHN ..................................................................................................... 01/03/11 03/31/11 SR ADVISOR FOR MEMBER SERVICES ......................................................................................... 40,333.33 DEWHIRST, DIANE .................................................................................................... 01/01/11 01/02/11 SENIOR ADVISOR ......................................................................................................................... 633.33 ECKARD,NASTASHA .................................................................................................. 02/01/11 03/31/11 LEGISLATIVE ASSISTANT .............................................................................................................. 8,666.66 FALLON,BRIDGET C .................................................................................................. 01/01/11 01/02/11 DIRECTOR OF PROTOCOL ............................................................................................................ 654.82 FULWOOD,KATHERINE A ........................................................................................... 01/01/11 01/02/11 STAFF ASSISTANT - CORRES. ...................................................................................................... 159.32 FULWOOD,KATHERINE A ........................................................................................... 12/01/10 12/31/10 STAFF ASSISTANT - CORRES. (OVERTIME) ................................................................................... 403.28 GEORGE,EVANGELINE M ........................................................................................... 01/01/11 01/02/11 PRESS ASSISTANT ....................................................................................................................... 204.84 GILLESPIE,MAURA M ................................................................................................ 01/03/11 03/31/11 STAFF ASSISTANT ........................................................................................................................ 6,844.44 GILLESPIE,MAURA M ................................................................................................ 01/03/11 02/28/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 625.96 GREENE,WILLIAM P .................................................................................................. 01/03/11 03/31/11 DIRECTOR-OUTREACH ................................................................................................................. 33,073.33 HALEY, KATHERINE C. .............................................................................................. 01/03/11 03/31/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 21,633.33 HAMMILL, ANDREW T. .............................................................................................. 01/01/11 01/02/11 PRESS SECRETARY ...................................................................................................................... 540.55 HARRILCHAK, MARISA L. .......................................................................................... 01/01/11 01/02/11 FLOOR ASSISTANT ....................................................................................................................... 413.78 HAYNES JR, WILFRED J. ........................................................................................... 01/01/11 01/02/11 IT DIRECTOR ................................................................................................................................ 545.12 HERRLE, CYNTHIA A. ................................................................................................ 01/03/11 03/31/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 34,760.00 KERR, STACY R. ....................................................................................................... 01/01/11 01/02/11 SPECIAL ASSISTANT ..................................................................................................................... 769.92 KINZEL,WILL C ......................................................................................................... 01/03/11 03/31/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 27,964.44 KOLB,COURTNEY L ................................................................................................... 01/03/11 03/31/11 DEPUTY PRESS SECRETARY ........................................................................................................ 13,933.33 LAMPERT,JUSTIN ...................................................................................................... 01/03/11 03/31/11 RESEARCH ASSISTANT ................................................................................................................. 11,000.00 LANE, EDGAR C. ....................................................................................................... 01/01/11 01/02/11 PRESS ADVISOR .......................................................................................................................... 384.27 LANE,GEOFFREY ....................................................................................................... 01/01/11 01/02/11 STAFF ASSISTANT ........................................................................................................................ 177.36 LANE,GEOFFREY ....................................................................................................... 12/01/10 12/31/10 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 448.93 LASSIG,MEGAN ......................................................................................................... 01/01/11 01/02/11 PRESS ASSISTANT ....................................................................................................................... 284.50 LOLLI,TIMOTHY R ..................................................................................................... 01/03/11 03/31/11 STAFF ASSISTANT ........................................................................................................................ 7,333.33 LOLLI,TIMOTHY R ..................................................................................................... 01/01/11 02/28/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 584.13 LONG,MICHAEL G ..................................................................................................... 01/01/11 01/02/11 SPECIAL ASSISTANT ..................................................................................................................... 312.95
V erD
Jkt 065564 P
3
LOZUPONE, AMY S. .................................................................................................. 01/03/11 03/31/11 DIRECTOR OF ADMIN OPERATIONS .............................................................................................. 34,955.56 LUKEMAN,KATHERINE A ........................................................................................... 01/30/11 03/31/11 ASSIST TO THE GENERAL COUNSEL ............................................................................................. 2,202.77 MANATOS, ANASTASIOS ............................................................................................ 01/01/11 01/02/11 DEP.DIR-MEM.SRV/OUTREACH .................................................................................................... 532.07 MANGRUM, PEARL J. ................................................................................................ 01/01/11 01/02/11 FINANCIAL ADMINISTRATOR ......................................................................................................... 263.89 MCCULLOUGH, MARY T. ........................................................................................... 01/01/11 01/02/11 ADVISOR TO THE SPEAKER .......................................................................................................... 239.87 MEDLIN,MELINDA L .................................................................................................. 01/01/11 01/02/11 DIRECTOR OF SCHEDULING ......................................................................................................... 796.60 MERZ, JULIE E. ........................................................................................................ 01/01/11 01/02/11 SPECIAL ASSISTANT ..................................................................................................................... 56.90 MINKLER,ANN W ....................................................................................................... 01/03/11 03/31/11 STAFF ASSISTANT ........................................................................................................................ 6,844.44 MINKLER,ANN W ....................................................................................................... 01/03/11 02/28/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 530.04 MOORE, REBECCA G. ............................................................................................... 01/01/11 01/02/11 DEPUTY SCHEDULER ................................................................................................................... 412.05 NEWTON, KARINA L. ................................................................................................. 01/01/11 01/02/11 DIRECTOR OF NEW MEDIA ........................................................................................................... 750.00 O’NEILL, CATLIN W. .................................................................................................. 01/01/11 01/02/11 DEPUTY DIR LEG OPERATIONS .................................................................................................... 620.75 PAULSON, JUDY K. ................................................................................................... 01/03/11 03/31/11 FINANCIAL ADMINISTRATOR ......................................................................................................... 7,944.44 PORTER, EMILY S. .................................................................................................... 01/03/11 01/31/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 8,555.56 POWELL,JONATHAN M ............................................................................................... 01/01/11 01/02/11 DEPUTY SPEECHWRITER .............................................................................................................. 341.40 QUINTO,RICARDO A .................................................................................................. 01/01/11 01/02/11 TELEPHONE STAFF ASSISTANT ..................................................................................................... 170.70 QUINTO,RICARDO A .................................................................................................. 12/01/10 12/31/10 TELEPHONE STAFF ASSISTANT (OVERTIME) ................................................................................. 830.92 RAYMOND,SAMUEL H ............................................................................................... 01/01/11 01/02/11 STAFF ASSISTANT ........................................................................................................................ 170.70 RAYMOND,SAMUEL H ............................................................................................... 12/01/10 12/31/10 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 1,395.95 RICCI,MICHAEL ........................................................................................................ 01/03/11 01/31/11 DIRECTOR OF SPEECHWRITING ................................................................................................... 9,800.00 SAGER,MICHAEL J .................................................................................................... 01/18/11 03/31/11 SYSTEMS ADMINISTRATOR .......................................................................................................... 16,222.23 SANCHEZ, CARLOS S. .............................................................................................. 01/01/11 01/02/11 PRESS ADVISOR .......................................................................................................................... 356.47 SAUNDERS,GRANT H ................................................................................................ 01/03/11 03/31/11 MEMBER SERVICES MANAGER .................................................................................................... 10,511.10 SCHLENKER,JARROD ................................................................................................ 01/03/11 03/01/11 STAFF ASSISTANT ........................................................................................................................ 4,588.89 SCHLENKER,JARROD ................................................................................................ 01/03/11 02/28/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 656.24 SCHMIDT, AARON ..................................................................................................... 01/01/11 01/02/11 LEGISLATIVE DIRECTOR ............................................................................................................... 455.20 SEYMOUR JR, DONALD P. ......................................................................................... 01/03/11 03/31/11 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 30,800.00 SHYU,ELISA .............................................................................................................. 01/01/11 01/02/11 ADVANCE ASSISTANT ................................................................................................................... 283.83 SILVERMAN,DAVID .................................................................................................... 01/01/11 01/02/11 STAFF ASSISTANT ........................................................................................................................ 200.41 SILVERMAN,DAVID .................................................................................................... 12/01/10 12/31/10 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 78.04 STALLMAN, ERIK R. .................................................................................................. 01/01/11 01/02/11 COUNSEL AND POLICY ADVISOR .................................................................................................. 642.97 STEWART, DAVID B. ................................................................................................. 01/03/11 03/31/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 21,347.23 STEWART, JENNIFER M. ............................................................................................ 01/03/11 02/28/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 17,722.23 STIVERS, JONATHAN ................................................................................................. 01/01/11 01/02/11 SENIOR ADVISOR ......................................................................................................................... 750.00 STOCKWELL,KERRY W .............................................................................................. 01/03/11 03/31/11 SPECIAL EVENTS COORDINATOR ................................................................................................. 13,444.44 STRUNK, JEFFREY A. ................................................................................................ 01/03/11 03/31/11 DEPUTY FLOOR DIRECTOR ........................................................................................................... 12,344.44 SURGEON,BINA G ..................................................................................................... 01/01/11 01/02/11 DEPUTY DIRECTOR OF PROTOCOL ............................................................................................... 312.95 THOMAS, AMELIA J. .................................................................................................. 01/01/11 01/02/11 OFFICE ADMINISTRATOR .............................................................................................................. 152.78 THORNELL,DOUGLASS .............................................................................................. 01/01/11 01/02/11 SHARED EMPLOYEE ..................................................................................................................... 298.73 THORSEN, ANNE B. .................................................................................................. 01/03/11 03/31/11 FLOOR DIRECTOR ........................................................................................................................ 29,308.34 VEITCH, ALEXANDRA N. ............................................................................................ 01/01/11 01/02/11 DIRECTOR OF SPEECHWRITING ................................................................................................... 625.90 WIDMANN,MICHELLE C ............................................................................................. 01/01/11 01/02/11 STAFF ASSISTANT ........................................................................................................................ 170.70 WOLF,ADAM J ........................................................................................................... 01/03/11 03/31/11 FLOOR ASSISTANT ....................................................................................................................... 11,415.56 WOLTERS, KATE ....................................................................................................... 01/01/11 01/02/11 PERSONAL ASSISTANT ................................................................................................................. 552.78 WOOTERS III,CHARLES R .......................................................................................... 01/01/11 01/02/11 DIRECTOR .................................................................................................................................... 739.70
PERSONNEL COMPENSATION TOTALS: 630,623.93 PERSONNEL TOTALS: 630,623.93
NON - PERSONNEL TRAVEL
V erD
Jkt 065564 P
dkrause on GSDDPC29PROD with SOD
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
4
HOUSE LEADERSHIP—Con. FISCAL YEAR 2011 OFFICE OF THE SPEAKER—Con.
02-01 AP 00083491 SHYU,ELISA .................................................................................................... 12/14/10 12/22/10 TAXI/PARKING/TOLLS ................................................................................................................... 118.00 02-01 AP 00083492 WAYLAND,KAREN G ........................................................................................ 11/09/10 11/30/11 TAXI/PARKING/TOLLS ................................................................................................................... 41.00 02-02 AP 00083530 CASSIDY, ED .................................................................................................. 01/16/11 01/17/11 COMMERCIAL TRANSPORTATION ................................................................................................. 444.80 02-02 AP 00083531 CASSIDY, ED .................................................................................................. 01/16/11 01/16/11 MEALS ......................................................................................................................................... 39.75 02-02 AP 00083532 CASSIDY, ED .................................................................................................. 01/16/11 01/17/11 TAXI/PARKING/TOLLS ................................................................................................................... 20.00 02-11 AP 00091727 CITIBANK GOV CARD SERVICE ....................................................................... 12/30/10 12/30/10 LODGING ...................................................................................................................................... 136.08 03-24 AP 00125519 ECKARD,NASTASHA ........................................................................................ 03/11/11 03/12/11 LODGING ...................................................................................................................................... 86.82 03-24 AP 00125520 ECKARD,NASTASHA ........................................................................................ 03/11/11 03/11/11 MEALS ......................................................................................................................................... 10.01 03-24 AP 00125521 ECKARD,NASTASHA ........................................................................................ 03/11/11 03/12/11 CAR RENTAL ................................................................................................................................ 94.47 03-30 AP 00130356 SCHAPER, NICHOLAS ...................................................................................... 03/11/11 03/15/11 COMMERCIAL TRANSPORTATION ................................................................................................. 389.60 03-30 AP 00130357 SCHAPER, NICHOLAS ...................................................................................... 03/11/11 03/15/11 LODGING ...................................................................................................................................... 1,057.80 03-30 AP 00130358 SCHAPER, NICHOLAS ...................................................................................... 03/12/11 03/14/11 MEALS ......................................................................................................................................... 88.98 03-30 AP 00130359 SCHAPER, NICHOLAS ...................................................................................... 03/11/11 03/15/11 CAR RENTAL ................................................................................................................................ 319.53
TRAVEL TOTALS: 2,868.84 RENT, COMMUNICATION, UTILITIES
01-19 AP 00073511 CITIBANK GOV CARD SERVICE ....................................................................... 12/11/10 12/11/10 RECORDING (OUTSIDE) ................................................................................................................ 45.38 02-08 AP 00088173 FEDERAL EXPRESS CORP ............................................................................... 12/06/10 12/06/10 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.58 02-08 AP 00088177 FEDERAL EXPRESS CORP ............................................................................... 12/15/10 12/17/10 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.51 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/07/11 01/07/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 8.87 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/10/11 01/10/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.12 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/11/11 01/11/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.35 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/12/11 01/12/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 21.67 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/13/11 01/13/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.03 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/19/11 01/19/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.03 02-09 AP 00089635 FEDERAL EXPRESS CORP ............................................................................... 01/21/11 01/21/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.76 02-09 AP 00089791 FEDERAL EXPRESS CORP ............................................................................... 01/28/11 01/28/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 23.91 02-09 AP 00089791 FEDERAL EXPRESS CORP ............................................................................... 01/31/11 01/31/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.03 02-09 AP 00089791 FEDERAL EXPRESS CORP ............................................................................... 02/01/11 02/01/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.14 02-11 AP 00091725 FEDERAL EXPRESS CORP ............................................................................... 12/15/10 12/17/10 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.51 02-15 AP 00093225 FEDERAL EXPRESS CORP ............................................................................... 02/02/11 02/02/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.13 02-15 AP 00093225 FEDERAL EXPRESS CORP ............................................................................... 02/04/11 02/04/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 20.63 02-15 AP 00093225 FEDERAL EXPRESS CORP ............................................................................... 02/05/11 02/05/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 16.16 03-01 AP 00102931 FEDERAL EXPRESS CORP ............................................................................... 02/14/11 02/14/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 24.63 03-03 AP 00105468 PR NEWSWIRE ................................................................................................ 12/01/10 12/31/10 NEWS WIRE SERVICE ................................................................................................................... 1,000.00 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/17/11 02/17/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.07 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/18/11 02/18/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 18.72 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/23/11 02/23/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.46 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/25/11 02/25/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.86 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/26/11 02/26/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 18.28 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 02/28/11 02/28/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.35 03-11 AP 00112492 FEDERAL EXPRESS CORP ............................................................................... 03/02/11 03/02/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.07 03-16 AP 00115378 CITIBANK GOV CARD SERVICE ....................................................................... 01/28/11 01/31/11 UTILITIES ..................................................................................................................................... 75.00 03-28 AP 00128112 FEDERAL EXPRESS CORP ............................................................................... 03/09/11 03/09/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.23
V erD
Jkt 065564 P
5
03-28 AP 00128112 FEDERAL EXPRESS CORP ............................................................................... 03/21/11 03/21/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.91 03-28 AP 00128112 FEDERAL EXPRESS CORP ............................................................................... 03/22/11 03/22/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.42 03-31 GL HRS0007203 ........................................................................................................................ 02/01/11 02/28/11 RECORDING - (TRANSFER) .......................................................................................................... 1,232.50
RENT, COMMUNICATION, UTILITIES TOTALS: 2,651.31 PRINTING AND REPRODUCTION
01-28 GL PIX0004500 ........................................................................................................................ 01/01/11 01/31/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 1,400.70 02-17 AP 00094255 ACCURATE WORD, LLC ................................................................................... 02/03/11 02/03/11 PRINTING & REPRODUCTION ....................................................................................................... 498.95 02-28 GL PIX0005896 ........................................................................................................................ 02/01/11 02/28/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 699.80 03-24 AP 00126173 ACCURATE WORD, LLC ................................................................................... 02/03/11 02/03/11 PRINTING & REPRODUCTION ....................................................................................................... -498.95 03-31 GL PIX0007205 ........................................................................................................................ 03/01/11 03/31/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 411.20
PRINTING AND REPRODUCTION TOTALS: 2,511.70 OTHER SERVICES
01-04 AP 00063957 BERNARD RAIMO ............................................................................................ 12/01/10 12/31/10 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,628.00 03-30 AP 00130360 SCHAPER, NICHOLAS ...................................................................................... 03/11/11 03/15/11 TRAINING ..................................................................................................................................... 750.00 03-31 AP 00131875 CATHY KADES ................................................................................................. 01/25/11 01/25/11 NON-TECHNOLOGY SERVICE CONTR ............................................................................................ 175.00
OTHER SERVICES TOTALS: 8,553.00 SUPPLIES AND MATERIALS
01-19 AP 00073508 CITIBANK GOV CARD SERVICE ....................................................................... 12/01/10 12/16/10 FOOD & BEVERAGE ..................................................................................................................... 3,069.28 01-21 AP 00077197 COCA-COLA ENTERPRISES ............................................................................. 01/04/11 01/04/11 FOOD & BEVERAGE ..................................................................................................................... 263.83 01-21 AP 00077198 HAGUE QUALITY WATER ................................................................................. 01/10/11 02/09/11 BOTTLED WATER .......................................................................................................................... 315.00 01-31 AP 00083556 OCCASIONS CATERERS .................................................................................. 11/09/10 11/09/10 FOOD & BEVERAGE ..................................................................................................................... 7,005.00 01-31 AP 00083560 OCCASIONS CATERERS .................................................................................. 11/10/10 11/10/10 FOOD & BEVERAGE ..................................................................................................................... 9,170.00 01-31 AP 00083575 OCCASIONS CATERERS .................................................................................. 11/17/10 11/17/10 FOOD & BEVERAGE ..................................................................................................................... 2,963.00 01-31 GL RMS0004671 ........................................................................................................................ 01/01/11 01/31/11 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 22.66 02-01 AP 00083489 FALLON,BRIDGET C ........................................................................................ 12/17/10 12/17/10 FOOD & BEVERAGE ..................................................................................................................... 87.34 02-02 AP 00083533 CASSIDY, ED .................................................................................................. 01/10/11 01/10/11 FOOD & BEVERAGE ..................................................................................................................... 416.07 02-02 AP 00083534 BENJAMIN, WILLIAM C. ................................................................................... 01/17/11 01/17/11 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 137.15 02-02 AP 00083535 COCA-COLA ENTERPRISES ............................................................................. 01/25/11 01/25/11 FOOD & BEVERAGE ..................................................................................................................... 356.91 02-04 AP 00086620 ARROWHEAD .................................................................................................. 12/31/10 12/31/10 BOTTLED WATER .......................................................................................................................... 8.00 02-07 AP 00087076 BLAKE, KRISTENE ........................................................................................... 01/08/11 01/08/11 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 281.40 02-08 AP 00088160 BURRELLE‘S INFORMATION ............................................................................ 12/01/10 12/31/10 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 1,030.79 02-08 AP 00088161 CAPITOL HOST ................................................................................................ 12/15/10 12/15/10 FOOD & BEVERAGE ..................................................................................................................... 867.35 02-08 AP 00088162 OCCASIONS CATERERS .................................................................................. 11/08/10 11/08/10 FOOD & BEVERAGE ..................................................................................................................... 4,000.00 02-08 AP 00088163 CAPITOL HOST ................................................................................................ 12/07/10 12/07/10 FOOD & BEVERAGE ..................................................................................................................... 874.50 02-08 AP 00088174 OCCASIONS CATERERS .................................................................................. 11/10/10 11/10/10 FOOD & BEVERAGE ..................................................................................................................... 3,715.00 02-08 AP 00088175 OCCASIONS CATERERS .................................................................................. 12/07/10 12/07/10 FOOD & BEVERAGE ..................................................................................................................... 5,985.00 02-08 AP 00088176 OCCASIONS CATERERS .................................................................................. 12/17/10 12/17/10 FOOD & BEVERAGE ..................................................................................................................... 2,030.00 02-11 AP 00091331 JOE RAGAN’S COFFEE LTD .............................................................................. 01/18/11 01/18/11 BOTTLED WATER .......................................................................................................................... 41.85 02-11 AP 00091332 JOE RAGAN’S COFFEE LTD .............................................................................. 01/26/11 01/26/11 BOTTLED WATER .......................................................................................................................... 36.00 02-11 AP 00091333 JOE RAGAN’S COFFEE LTD .............................................................................. 01/18/11 01/18/11 BOTTLED WATER .......................................................................................................................... 36.80 02-11 AP 00091334 HAGUE QUALITY WATER ................................................................................. 02/04/11 03/03/11 BOTTLED WATER .......................................................................................................................... 315.00 02-11 AP 00091340 JOE RAGAN’S COFFEE LTD .............................................................................. 01/10/11 01/10/11 FOOD & BEVERAGE ..................................................................................................................... 745.96 02-11 AP 00091342 JOE RAGAN’S COFFEE LTD .............................................................................. 01/25/11 01/25/11 FOOD & BEVERAGE ..................................................................................................................... 397.61 02-22 AP 00100223 CITIBANK GOV CARD SERVICE ....................................................................... 01/04/11 01/24/11 FOOD & BEVERAGE ..................................................................................................................... 2,150.50 03-02 AP 00104058 CITIBANK GOV CARD SERVICE .......................................................................…