Statement of Disbursement of the House - Single VolumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
October 1, 2019 to December 31, 2019
January 8, 2020. – Referred to the Committee on House Administration and ordered to be printed
116th Congress 2nd Session
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2020
38-877
(III)

January 6, 2020 The Honorable Nancy Pelosi The Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515 Dear Madame 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, 2019 to December 31, 2019.
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 ......................................................................................................................... 3021 Broadcast Services .................................................................................................................... 3019
Campus Voice Network Enhance ............................................................................................. 3029 CDN Enhance ........................................................................................................................... 3032 Communications ....................................................................................................................... 3025 Communications Services ......................................................................................................... 3030 Congressional Ethics ................................................................................................................ 3015
Gratuities .................................................................................................................................. 3014 Miscellaneous Automobiles ...................................................................................................... 3010 Miscellaneous Receptions ......................................................................................................... 3014 Network Services ...................................................................................................................... 3020 Official Mail ............................................................................................................................. 3009 Process & Procedures ............................................................................................................... 3031 Project Management ................................................................................................................. 3025 Supplies and Materials .............................................................................................................. 3008 Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 196 Attending Physician........................................................................................................................... 2996 Child Care Center (revolving fund) ................................................................................................... 2991 Committee Employees and Special and Select Committees: Committee on: Agriculture ....................................................................................................................... 2691 Appropriations ................................................................................................................. 2681 Armed Services ................................................................................................................ 2696 Budget ............................................................................................................................. 2688 Climate Crisis .................................................................................................................. 2802 Education and Labor ........................................................................................................ 2704 Energy and Commerce ..................................................................................................... 2709 Financial Services ............................................................................................................ 2699 Foreign Affairs................................................................................................................. 2733 Homeland Security .......................................................................................................... 2794 House Administration ...................................................................................................... 2722 Intelligence ...................................................................................................................... 2788 Judiciary .......................................................................................................................... 2739 Oversight and Reform ...................................................................................................... 2714 Modernization .................................................................................................................. 2792 Natural Resources ............................................................................................................ 2729 Rules ................................................................................................................................ 2753 Science, Space and Technology ....................................................................................... 2756 Small Business ................................................................................................................. 2763 Ethics ............................................................................................................................... 2767 Transportation and Infrastructure ..................................................................................... 2747 Veterans’ Affairs ............................................................................................................. 2770 Ways and Means .............................................................................................................. 2783 Joint Committee on Taxation ........................................................................................... 3003 Committee Renovation Project ............................................................................................................ 210 Government Contributions ................................................................................................................ 2806 Hearing Room Activities ..................................................................................................................... 209 House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1 Majority Floor Leader ................................................................................................................... 10 Minority Floor Leader .................................................................................................................. 14 Majority Whip .............................................................................................................................. 21 Minority Whip .............................................................................................................................. 24
VI
(VII)
FROM OCTOBER 1, 2019 TO DECEMBER 31, 2019
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, October 1, 2019 $ 190,197,775.26 Appropriations
$1,387,738,541.00
Receipts to be deposited in general fund of the Treasury 42,451.71 1,387,780,992.71 Total funds available 1,577,978,767.97 Expenditures: Disbursements for salaries and expenses and canceled checks Deposited in general fund of the Treasury
355,933,235.42
42,451.71
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance Oct. 1, 2019
Transfers/ Appropriations Net Disbursements Unexpended balance
Dec. 31, 2019 House Leadership Offices: 2017/2018 698,218.12 0.00 0.00 698,218.12 2018/2019 1,736,142.82 0.00 4,800.00 1,731,342.82 2019/2020 11,411,393.73 (2,568,164.00) 6,268,182.32 2,575,047.41 2020/2021 0.00 28,884,000.00 0.00 28,884,000.00 Salaries, Officers and Employees: 2018 7,630,158.96 0.00 2,892,625.08 4,737,533.88 2019 39,320,537.57 0.00 15,761,092.00 23,559,445.57 2020 0.00 208,497,000.00 33,048,960.64 175,448,039.36 Salaries, Officers and Employees (no year): 38,620,526.37 30,895,000.00 4,393,944.74 65,121,581.63 House Technical Support (no year): 7,776,462.41 5,000,000.00 346,071.77 12,430,390.64 Members’ Representational Allowance: 2018 2,329,146.10 0.00 157,044.89 2,172,101.21 2019 13,326,090.06 0.00 11,035,086.20 2,291,003.86 2020 0.00 615,000,000.00 152,346,857.28 462,653,142.72 Intern Allowance: 2019 5,070,513.68 0.00 31,548.72 5,038,964.96 2020/2021 0.00 12,972,541.00 2,045,385.22 10,927,155.78 Committee on Appropriations: 2017/2019 5,560.24 0.00 0.00 5,560.24 2018/2019 6,846.76 0.00 0.00 6,846.76 2019/2021 2,777,696.51 0.00 374,502.13 2,403,194.38 2020/2021 0.00 24,269,000.00 5,875,897.77 18,393,102.23 Attending Physician: 2018 166,851.26 0.00 137.81 166,713.45 2019 644,510.38 0.00 85,706.63 558,803.75 2020 0.00 3,868,000.00 78,377.05 3,789,622.95 Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76
VIII
IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments ............................................................. $39,167.79 Gifts to United States for reduction of public debt by House Members (salary): Biggs, Andy ….…..…………………………….……………... 3,283.92 3,283.92 Total general fund receipts ...................................................... $42,451.71
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
GENERAL EXPENDITURES FRANKED MAIL ............................................................................................................... 659.11 387.52 PERSONNEL COMPENSATION ......................................................................................... 6,453,328.92 1,740,243.80 TRAVEL .......................................................................................................................... 98,770.05 27,845.35 RENT, COMMUNICATION, UTILITIES ................................................................................ 118,530.68 29,361.65 PRINTING AND REPRODUCTION ...................................................................................... 56,948.74 19,307.92 OTHER SERVICES ........................................................................................................... 169,902.75 37,251.00 SUPPLIES AND MATERIALS ............................................................................................. 269,390.05 39,774.32 EQUIPMENT .................................................................................................................... 31,347.97 3,287.50
GENERAL EXPENDITURES TOTALS: 7,198,878.27 1,897,459.06
OFFICE TOTALS: 7,198,878.27 1,897,459.06
GENERAL EXPENDITURES FRANKED MAIL
11-26 AP 01218634 UNITED STATES POSTAL SERVICE .................................................................. 10/01/19 10/31/19 FRANKED MAIL ............................................................................................................................ 26.46 12-30 AP 01234196 UNITED STATES POSTAL SERVICE .................................................................. 11/01/19 11/30/19 FRANKED MAIL ............................................................................................................................ 361.06
FRANKED MAIL TOTALS: 387.52 PERSONNEL COMPENSATION
BERRET,EMILY C ...................................................................................................... 10/01/19 12/31/19 DIR OF OPERATIONS & ADVISOR ................................................................................................. 34,750.01 BUSH,JACQUELINE D ................................................................................................ 09/23/19 12/31/19 DIGITAL ASSISTANT ...................................................................................................................... 8,847.21 BUSH,JACQUELINE D ................................................................................................ 09/23/19 09/30/19 DIGITAL ASSISTANT (OVERTIME) .................................................................................................. 93.75 CAPRON, MARGARET W. ........................................................................................... 10/01/19 12/31/19 SENIOR ADV FOR POLICY & COMM ............................................................................................. 39,174.26 CHERRY,STEPHANIE ................................................................................................. 10/01/19 12/31/19 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 26,000.00 CONNELLY,HENRY V ................................................................................................. 10/01/19 12/31/19 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 35,999.99 COSTELLO,JOSEPH M ............................................................................................... 10/28/19 12/31/19 PRESS ASSISTANT ....................................................................................................................... 5,687.49 COSTELLO,JOSEPH M ............................................................................................... 10/28/19 11/30/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 2,056.62 DEGRAFF, KENNETH B. ............................................................................................. 10/01/19 12/31/19 SENIOR POLICY ADVISOR ............................................................................................................ 34,750.01 DEWHIRST, DIANE .................................................................................................... 10/01/19 12/31/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 DONOHUE,JENNIFER A .............................................................................................. 10/15/19 12/31/19 EXECUTIVE DIRECTOR ................................................................................................................. 34,833.33 EDMONSON, ROBERT D ............................................................................................ 10/01/19 12/31/19 POLICY ADVISOR ......................................................................................................................... 5,000.01 EHRENBERG,MIA R .................................................................................................. 10/01/19 10/31/19 SENIOR PRESS ASSISTANT .......................................................................................................... 2,708.33 EHRENBERG,MIA R .................................................................................................. 11/01/19 12/31/19 PRESS ADVISOR .......................................................................................................................... 9,333.34 EHRENBERG,MIA R .................................................................................................. 09/01/19 10/31/19 SENIOR PRESS ASSISTANT (OVERTIME) ....................................................................................... 5,144.47 EHRENBERG,MIA R .................................................................................................. 11/01/19 11/30/19 PRESS ADVISOR (OVERTIME) ....................................................................................................... 4,830.96 ETIENNE,ASHLEY D .................................................................................................. 10/01/19 12/31/19 COMM DIR/SENIOR ADVISOR ....................................................................................................... 41,818.50 FINNEY,FELICIA V ..................................................................................................... 12/11/19 12/31/19 STAFF ASSISTANT ........................................................................................................................ 1,805.56 FISCHER JR, ROBERT V. ........................................................................................... 10/01/19 12/31/19 ASST FLOOR CHIEF ...................................................................................................................... 43,125.00 FLEET II,JAMES P ..................................................................................................... 10/01/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 300.00 GIBSON,DYLAN B ..................................................................................................... 10/01/19 12/31/19 DIGITAL DIRECTOR ...................................................................................................................... 19,750.01 GOFF,HANS P ........................................................................................................... 10/01/19 12/20/19 ADVISOR TO THE ASST SPEAKER ................................................................................................. 28,333.33 GREENER, APRIL L. .................................................................................................. 10/01/19 12/31/19 RESEARCH DIRECTOR ................................................................................................................. 29,750.00 GRIFFIN,TAYLOR T .................................................................................................... 10/01/19 12/31/19 PRESS SECRETARY ...................................................................................................................... 22,275.00 HAMMILL, ANDREW T. .............................................................................................. 10/01/19 12/31/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HAYNES JR, WILFRED J. ........................................................................................... 10/01/19 12/31/19 IT DIRECTOR ................................................................................................................................ 31,780.49 HIDALGO,ADRIANA N ................................................................................................ 10/01/19 12/31/19 DISTRICT SCHED/SPECIAL ASSIST ............................................................................................... 11,250.00 HOLMES,NATHANIEL J .............................................................................................. 10/01/19 12/31/19 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 21,749.99 HURWITZ,ROSS B ..................................................................................................... 10/01/19 12/31/19 DEPUTY DIR. OF SPEECHWRITING ............................................................................................... 19,750.01 IACOBELLIS,SAMUEL C ............................................................................................. 10/01/19 12/31/19 MEMBER SERVICES STAFF ASST ................................................................................................. 14,750.00 IACOBELLIS,SAMUEL C ............................................................................................. 09/01/19 11/30/19 MEMBER SERVICES STAFF ASST (OVERTIME) .............................................................................. 2,450.63 JACKSON,AUDRA L ................................................................................................... 10/01/19 12/31/19 ASST MGR FOR THE DEM CLOAKROOM ....................................................................................... 20,999.99 JETER,KRISTINA B .................................................................................................... 10/01/19 12/31/19 DPTY DIR/SPEC EVENT & PROTOCOL .......................................................................................... 9,999.99 JONES,MEREDITH A .................................................................................................. 10/01/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 40,568.50 KAPLAN,EMMA L ....................................................................................................... 10/01/19 12/31/19 FLOOR ADVISOR .......................................................................................................................... 23,500.01 KEATING,ROSE M ..................................................................................................... 10/01/19 12/31/19 ASST FLOOR MANAGER ................................................................................................................ 35,999.99 KEITA,KAMILAH Z ..................................................................................................... 10/01/19 12/31/19 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 28,283.00 KUHN,ELENA M ........................................................................................................ 09/01/19 09/25/19 PRESS ADVISOR (OVERTIME) ....................................................................................................... 146.75 KUNDANIS, GEORGE ................................................................................................. 10/01/19 12/31/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 LA,ALISA M ............................................................................................................... 10/01/19 12/31/19 SPECIAL ASST TO THE SPEAKER .................................................................................................. 23,500.01 LAROSA,MICHAEL J .................................................................................................. 10/01/19 11/14/19 DIRECTOR OF COMMUNICATIONS ................................................................................................ 12,833.33 LAROSA,MICHAEL J .................................................................................................. 11/01/19 11/14/19 DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) ........................................................ 4,083.33 LEE,JESSE C ............................................................................................................. 10/03/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 39,333.34 LEE,SERYEUNG ........................................................................................................ 10/01/19 12/31/19 DEPUTY PRESS SECRETARY ........................................................................................................ 16,124.99 LIZARRAGA, JAIME E. ............................................................................................... 10/01/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 41,787.00 LONG,MICHAEL G ..................................................................................................... 10/01/19 12/31/19 SR ADV & DIR OF MBR SERV ...................................................................................................... 34,750.01 MANGRUM, PEARL J. ................................................................................................ 10/01/19 12/31/19 FINANCIAL ADMINISTRATOR ......................................................................................................... 30,999.99 MANSBACH,SHANA G ............................................................................................... 10/01/19 12/31/19 DIRECTOR OF SPEECHWRITING ................................................................................................... 24,749.99 MCCULLOUGH,MARY T ............................................................................................. 10/01/19 12/31/19 CHIEF OF STAFF ........................................................................................................................... 43,125.00 MCCULLOUGH,WILLIAM J .......................................................................................... 10/01/19 12/31/19 PRESS ASSISTANT ....................................................................................................................... 11,624.99 MCCULLOUGH,WILLIAM J .......................................................................................... 09/01/19 11/30/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 7,519.20 MELTZER,RICHARD .................................................................................................. 10/01/19 12/31/19 POLICY DIRECTOR ....................................................................................................................... 43,125.00 MILLER,MONTANA R ................................................................................................. 10/01/19 12/31/19 STAFF ASSISTANT ........................................................................................................................ 11,624.99 MILLER,MONTANA R ................................................................................................. 09/01/19 11/30/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 3,404.44 MONGE,KATHERINE S ............................................................................................... 10/01/19 12/31/19 SENIOR COUNSEL ........................................................................................................................ 43,125.00 OBSCURA,JULIO C .................................................................................................... 10/01/19 12/31/19 CREATIVE DIRECTOR ................................................................................................................... 17,375.00 PAMPATI,SHIVANI S .................................................................................................. 10/01/19 11/15/19 SENIOR STAFF ASSISTANT ........................................................................................................... 4,687.50 PAMPATI,SHIVANI S .................................................................................................. 09/01/19 11/15/19 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 2,501.47 PAMPATI,SHIVANI S .................................................................................................. 11/01/19 11/15/19 SENIOR STAFF ASSISTANT (OTHER COMPENSATION) ................................................................... 833.33 PARKER, WYNDEE R. ................................................................................................ 10/01/19 12/31/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 POLZIN,SAVANNAH J ................................................................................................. 10/01/19 12/31/19 DEPUTY DIR OF SCHEDULING ...................................................................................................... 21,625.01 POWELL,LATRICE S .................................................................................................. 10/01/19 12/31/19 DEPUTY FLOOR DIRECTOR ........................................................................................................... 38,500.01 PRICE, REVA B. ........................................................................................................ 10/01/19 12/31/19 OUTREACH DIR & SENIOR ADVISOR ............................................................................................ 39,674.51 PRIMUS, WENDELL E. ............................................................................................... 10/01/19 12/31/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 RAMIREZ, ANGELA K. ............................................................................................... 10/01/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 28,318.50 RAMIREZ,MATTHEW M .............................................................................................. 10/01/19 12/31/19 OUTREACH ADVISOR .................................................................................................................... 16,625.00 ROBLES,CLARISSA V ................................................................................................ 10/02/19 12/31/19 MEMBER SERVICES COORDINATOR ............................................................................................. 12,361.12 ROSS,PATRICIA L ..................................................................................................... 10/01/19 12/31/19 SENIOR POLICY ADVISOR ............................................................................................................ 23,500.01
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SANCHEZ, CARLOS S. .............................................................................................. 10/01/19 12/13/19 SENIOR ADVISOR ......................................................................................................................... 32,615.76 SMITH,KELSEY L ....................................................................................................... 10/01/19 12/31/19 DIR. OF SCHEDULING & ADVANCE ............................................................................................... 34,750.01 SMITH,SHANE T ........................................................................................................ 10/01/19 12/31/19 SCHEDULING & ADV COORDINATOR ............................................................................................ 16,625.00 SOENKSEN,AMY C .................................................................................................... 09/01/19 09/29/19 MEMBER SERVICES ..................................................................................................................... -180.56 STERN, KEITH L. ....................................................................................................... 10/01/19 12/31/19 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 43,125.00 SWIG,SARAH B ......................................................................................................... 10/01/19 12/31/19 POLICY ASSOCIATE ...................................................................................................................... 16,625.00 TECKLENBURG, MICHAEL H. .................................................................................... 10/01/19 12/31/19 COUNSEL ..................................................................................................................................... 38,999.99 WEST,JULIUS L ......................................................................................................... 10/01/19 12/31/19 SENIOR ADVISOR ......................................................................................................................... 26,375.00 WOLTERS, KATE ....................................................................................................... 10/01/19 12/31/19 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 2,499.99 WONG,STEPHANIE P ................................................................................................. 10/01/19 12/31/19 SPECIAL ASSIST TO THE EXEC DIR .............................................................................................. 17,875.01
PERSONNEL COMPENSATION TOTALS: 1,740,243.80 TRAVEL
10-23 AP 01201290 HAMMILL, ANDREW T. .................................................................................... 10/12/19 10/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 526.00 10-23 AP 01201290 HAMMILL, ANDREW T. .................................................................................... 10/12/19 10/13/19 LODGING ...................................................................................................................................... 587.57 10-23 AP 01201290 HAMMILL, ANDREW T. .................................................................................... 10/12/19 10/12/19 MEALS ......................................................................................................................................... 36.27 10-23 AP 01201290 HAMMILL, ANDREW T. .................................................................................... 10/12/19 10/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 48.81 10-23 AP 01201297 SMITH, KELSEY L. ........................................................................................... 09/22/19 09/22/19 MEALS ......................................................................................................................................... 14.27 10-23 AP 01201297 SMITH, KELSEY L. ........................................................................................... 09/10/19 09/26/19 TAXI/PARKING/TOLLS ................................................................................................................... 47.98 10-23 AP 01201300 POLZIN, SAVANNAH J. ..................................................................................... 07/10/19 07/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 36.90 10-23 AP 01201300 POLZIN, SAVANNAH J. ..................................................................................... 09/11/19 09/17/19 TAXI/PARKING/TOLLS ................................................................................................................... 21.88 10-23 AP 01201304 LONG,MICHAEL G ........................................................................................... 09/22/19 09/23/19 LODGING ...................................................................................................................................... 118.49 10-23 AP 01201310 WONG, STEPHANIE P. ..................................................................................... 09/19/19 09/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 8.29 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 296.00 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 96.00 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 177.30 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/19 09/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 101.30 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/14/19 LODGING ...................................................................................................................................... 332.35 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/23/19 LODGING ...................................................................................................................................... 204.80 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 MEALS ......................................................................................................................................... 17.64 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/14/19 MEALS ......................................................................................................................................... 15.76 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/19 09/23/19 MEALS ......................................................................................................................................... 19.09 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 32.03 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 64.57 10-29 AP 01194595 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/19 09/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 134.12 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 09/17/19 09/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 119.30 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 241.30 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/19 09/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 905.80 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/27/19 COMMERCIAL TRANSPORTATION ................................................................................................. 343.00 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 COMMERCIAL TRANSPORTATION ................................................................................................. 343.00 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/19 08/28/19 LODGING ...................................................................................................................................... 201.41 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/19 08/27/19 MEALS ......................................................................................................................................... 84.91 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/19 08/28/19 MEALS ......................................................................................................................................... 17.54 10-29 AP 01194733 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/19 08/28/19 TAXI/PARKING/TOLLS ................................................................................................................... 138.96 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/21/19 09/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 671.10 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/29/19 COMMERCIAL TRANSPORTATION ................................................................................................. 1,251.96 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/21/19 09/22/19 LODGING ...................................................................................................................................... 119.64 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/21/19 09/21/19 MEALS ......................................................................................................................................... 54.82 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/21/19 09/21/19 TAXI/PARKING/TOLLS ................................................................................................................... 20.69 10-29 AP 01195784 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 50.67
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
4
HOUSE LEADERSHIP—Con. 2019 OFFICE OF THE SPEAKER—Con.
10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 296.00 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 96.00 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/19 08/28/19 LODGING ...................................................................................................................................... 337.70 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/14/19 LODGING ...................................................................................................................................... 332.35 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/19 08/27/19 MEALS ......................................................................................................................................... 82.79 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/19 08/28/19 MEALS ......................................................................................................................................... 21.46 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 MEALS ......................................................................................................................................... 99.13 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/14/19 MEALS ......................................................................................................................................... 22.76 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/19 08/28/19 TAXI/PARKING/TOLLS ................................................................................................................... 130.96 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/19 09/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 42.55 10-29 AP 01195802 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/14/19 TAXI/PARKING/TOLLS ................................................................................................................... 19.21 10-29 AP 01196284 CITIBANK GOV CARD SERVICE ....................................................................... 09/22/19 09/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 671.10 10-29 AP 01196284 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/19 09/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 227.60 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/15/19 09/15/19 COMMERCIAL TRANSPORTATION ................................................................................................. -385.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/16/19 09/16/19 COMMERCIAL TRANSPORTATION ................................................................................................. 63.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/17/19 09/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 119.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/27/19 COMMERCIAL TRANSPORTATION ................................................................................................. 277.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/28/19 09/28/19 COMMERCIAL TRANSPORTATION ................................................................................................. 244.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 COMMERCIAL TRANSPORTATION ................................................................................................. 334.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 10/03/19 10/03/19 COMMERCIAL TRANSPORTATION ................................................................................................. 211.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 10/04/19 10/04/19 COMMERCIAL TRANSPORTATION ................................................................................................. 296.30 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/14/19 09/15/19 LODGING ...................................................................................................................................... 314.27 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/15/19 09/17/19 LODGING ...................................................................................................................................... 1,202.10 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/15/19 09/15/19 MEALS ......................................................................................................................................... 21.67 10-29 AP 01198143 CITIBANK GOV CARD SERVICE ....................................................................... 09/16/19 09/16/19 MEALS ......................................................................................................................................... 30.38 10-30 AP 01193525 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/19 08/28/19 MEALS ......................................................................................................................................... 9.00 10-30 AP 01201308 CONNELLY, HENRY V. ..................................................................................... 09/16/19 09/16/19 COMMERCIAL TRANSPORTATION ................................................................................................. 173.00 10-30 AP 01201308 CONNELLY, HENRY V. ..................................................................................... 09/16/19 09/17/19 TAXI/PARKING/TOLLS ................................................................................................................... 68.02 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/07/19 10/07/19 MEALS ......................................................................................................................................... 12.16 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/13/19 10/13/19 MEALS ......................................................................................................................................... 9.03 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/14/19 10/14/19 MEALS ......................................................................................................................................... 53.52 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/15/19 10/15/19 MEALS ......................................................................................................................................... 6.34 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/13/19 10/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 61.10 10-30 AP 01203926 EDMONSON, ROBERT D .................................................................................. 10/14/19 10/14/19 TAXI/PARKING/TOLLS ................................................................................................................... 11.46 11-05 AP 01204238 CONNELLY, HENRY V. ..................................................................................... 10/09/19 10/09/19 COMMERCIAL TRANSPORTATION ................................................................................................. 324.00 11-05 AP 01204240 CONNELLY, HENRY V. ..................................................................................... 09/27/19 09/29/19 TAXI/PARKING/TOLLS ................................................................................................................... 83.33 11-05 AP 01204240 CONNELLY, HENRY V. ..................................................................................... 10/06/19 10/10/19 TAXI/PARKING/TOLLS ................................................................................................................... 62.76 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/11/19 10/11/19 COMMERCIAL TRANSPORTATION ................................................................................................. 71.30 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/14/19 10/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 71.30 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/28/19 LODGING ...................................................................................................................................... 239.25 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/28/19 09/29/19 LODGING ...................................................................................................................................... 373.75 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/12/19 10/13/19 LODGING ...................................................................................................................................... 587.57 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/27/19 MEALS ......................................................................................................................................... 108.54
V erD
Jkt 038877 P
5
11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/28/19 09/28/19 MEALS ......................................................................................................................................... 201.95 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 MEALS ......................................................................................................................................... 24.60 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/11/19 10/11/19 MEALS ......................................................................................................................................... 17.42 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/12/19 10/12/19 MEALS ......................................................................................................................................... 81.55 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/27/19 TAXI/PARKING/TOLLS ................................................................................................................... 60.56 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 TAXI/PARKING/TOLLS ................................................................................................................... 18.44 11-14 AP 01205789 CITIBANK GOV CARD SERVICE ....................................................................... 10/11/19 10/11/19 TAXI/PARKING/TOLLS ................................................................................................................... 56.41 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/06/19 10/06/19 COMMERCIAL TRANSPORTATION ................................................................................................. 999.89 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/06/19 10/07/19 LODGING ...................................................................................................................................... 395.08 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/07/19 10/08/19 LODGING ...................................................................................................................................... 429.40 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/06/19 10/06/19 MEALS ......................................................................................................................................... 128.95 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/07/19 10/07/19 MEALS ......................................................................................................................................... 43.76 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/08/19 10/08/19 MEALS ......................................................................................................................................... 56.82 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/06/19 10/06/19 TAXI/PARKING/TOLLS ................................................................................................................... 58.86 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/07/19 10/07/19 TAXI/PARKING/TOLLS ................................................................................................................... 25.22 11-14 AP 01205850 CITIBANK GOV CARD SERVICE ....................................................................... 10/08/19 10/08/19 TAXI/PARKING/TOLLS ................................................................................................................... 39.55 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/05/19 10/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 247.81 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/25/19 10/25/19 COMMERCIAL TRANSPORTATION ................................................................................................. 735.60 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/27/19 10/27/19 COMMERCIAL TRANSPORTATION ................................................................................................. 201.30 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/31/19 10/31/19 COMMERCIAL TRANSPORTATION ................................................................................................. 71.30 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 09/27/19 09/28/19 LODGING ...................................................................................................................................... 463.84 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 09/28/19 09/29/19 LODGING ...................................................................................................................................... 373.75 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/04/19 10/05/19 LODGING ...................................................................................................................................... 256.94 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/25/19 10/26/19 LODGING ...................................................................................................................................... 196.00 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 09/28/19 09/28/19 MEALS ......................................................................................................................................... 20.11 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 MEALS ......................................................................................................................................... 17.81 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/03/19 10/03/19 MEALS ......................................................................................................................................... 17.88 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/05/19 10/05/19 MEALS ......................................................................................................................................... 5.74 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/25/19 10/25/19 MEALS ......................................................................................................................................... 3.03 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/26/19 10/26/19 MEALS ......................................................................................................................................... 19.40 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/19 09/29/19 TAXI/PARKING/TOLLS ................................................................................................................... 24.76 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/05/19 10/05/19 TAXI/PARKING/TOLLS ................................................................................................................... 24.91 11-14 AP 01207772 CITIBANK GOV CARD SERVICE ....................................................................... 10/27/19 10/27/19 TAXI/PARKING/TOLLS ................................................................................................................... 24.91 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/02/19 10/02/19 COMMERCIAL TRANSPORTATION ................................................................................................. 254.30 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/04/19 10/04/19 COMMERCIAL TRANSPORTATION ................................................................................................. 336.60 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/02/19 10/03/19 LODGING ...................................................................................................................................... 265.04 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/03/19 10/04/19 LODGING ...................................................................................................................................... 360.47 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/02/19 10/02/19 MEALS ......................................................................................................................................... 32.44 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/03/19 10/03/19 MEALS ......................................................................................................................................... 89.51 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/04/19 10/04/19 MEALS ......................................................................................................................................... 40.75 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/02/19 10/02/19 TAXI/PARKING/TOLLS ................................................................................................................... 50.53 11-14 AP 01208038 CITIBANK GOV CARD SERVICE ....................................................................... 10/03/19 10/03/19 TAXI/PARKING/TOLLS ................................................................................................................... 37.45 11-14 AP 01208038 CITIBANK…