Statement of Disbursement of the House from July 1, 2019 to September 30, 2019STATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
July 1, 2019 to September 30, 2019
October 8, 2019. – Referred to the Committee on House Administration and ordered to be printed
116th Congress 1st Session
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2019
37-981
(III)

October 4, 2019 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 July 1, 2019 to September 30, 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 ......................................................................................................................... 2986 Broadcast Services .................................................................................................................... 2984
Campus Voice Network Enhance ............................................................................................. 2993 CDN Enhance ........................................................................................................................... 2996 Communications ....................................................................................................................... 2989 Communications Services ......................................................................................................... 2994 Congressional Ethics ................................................................................................................ 2980
Gratuities .................................................................................................................................. 2979 Miscellaneous Automobiles ...................................................................................................... 2975 Miscellaneous Receptions ......................................................................................................... 2979 Network Services ...................................................................................................................... 2985 Official Mail ............................................................................................................................. 2984 Process & Procedures ............................................................................................................... 2995 Project Management ................................................................................................................. 2989 Supplies and Materials .............................................................................................................. 2973 Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 189 Attending Physician........................................................................................................................... 2962 Child Care Center (revolving fund) ................................................................................................... 2955 Committee Employees and Special and Select Committees: Committee on: Agriculture ....................................................................................................................... 2652 Appropriations ................................................................................................................. 2642 Armed Services ................................................................................................................ 2657 Budget ............................................................................................................................. 2649 Climate Crisis .................................................................................................................. 2760 Education and Labor ........................................................................................................ 2665 Energy and Commerce ..................................................................................................... 2670 Financial Services ............................................................................................................ 2660 Foreign Affairs................................................................................................................. 2696 Homeland Security .......................................................................................................... 2752 House Administration ...................................................................................................... 2684 Intelligence ...................................................................................................................... 2746 Judiciary .......................................................................................................................... 2702 Oversight and Reform ...................................................................................................... 2676 Modernization .................................................................................................................. 2751 Natural Resources ............................................................................................................ 2691 Rules ................................................................................................................................ 2716 Science, Space and Technology ....................................................................................... 2720 Small Business ................................................................................................................. 2725 Ethics ............................................................................................................................... 2729 Transportation and Infrastructure ..................................................................................... 2710 Veterans’ Affairs ............................................................................................................. 2732 Ways and Means .............................................................................................................. 2741 Joint Committee on Taxation ........................................................................................... 2967 Committee Renovation Project ............................................................................................................ 205 Government Contributions ................................................................................................................ 2765 Hearing Room Activities ..................................................................................................................... 203 House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1 Majority Floor Leader ................................................................................................................... 10 Minority Floor Leader .................................................................................................................. 12 Majority Whip .............................................................................................................................. 17 Minority Whip .............................................................................................................................. 20
VI
(VII)
FROM JULY 1, 2019 TO SEPTEMBER 30, 2019
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, July 1, 2019 $ 525,748,551.67 Appropriations
$ 0.00
Receipts to be deposited in general fund of the Treasury 25,734.86 25,734.86 Total funds available 525,774,286.53 Expenditures: Disbursements for salaries and expenses and canceled checks Transfers: Lapsed appropriations transferred to general fund of the Treasury Deposited in general fund of the Treasury
318,472,612.14
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance Jul. 1, 2019
Transfers/ Appropriations Net Disbursements Unexpended balance
Sep. 30, 2019 House Leadership Offices: 2017/2018 710,549.56 0.00 12,331.44 698,218.12 2018/2019 1,737,242.71 0.00 1,099.89 1,736,142.82 2019/2020 16,815,260.78 0.00 5,403,867.05 11,411,393.73 Salaries, Officers and Employees: 2017 5,395,455.43 0.00 5,395,455.43 0.00 2018 11,256,200.63 0.00 3,626,041.67 7,630,158.96 2019 96,034,616.51 (5,754,000.00) 50,960,078.94 39,320,537.57 Salaries, Officers and Employees (no year): 43,329,564.63 0.00 4,709,038.26 38,620,526.37 House Technical Support (no year): 10,424,325.14 0.00 2,647,862.73 7,776,462.41 Members’ Representational Allowance: 2017 9,716,825.86 0.00 9,716,825.86 0.00 2018 2,396,807.41 0.00 67,661.31 2,329,146.10 2019 155,611,210.85 (7,356,000.00) 134,929,120.79 13,326,090.06 Intern Allowance: 2019 7,331,654.50 0.00 2,261,140.82 5,070,513.68 Committee on Appropriations: 2017/2019 5,560.24 0.00 0.00 5,560.24 2018/2019 7,068.98 0.00 222.22 6,846.76 2019/2021 8,813,672.98 0.00 6,035,976.47 2,777,696.51 Attending Physician: 2017 613,653.06 0.00 613,653.06 0.00 2018 166,888.76 0.00 37.50 166,851.26 2019 2,126,847.76 (40,000.00) 1,442,337.38 644,510.38 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 ............................................................. $22,450.94 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 ...................................................... $25,734.86
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
GENERAL EXPENDITURES FRANKED MAIL ............................................................................................................... 271.59 45.59 PERSONNEL COMPENSATION ......................................................................................... 4,713,085.12 1,553,745.73 TRAVEL .......................................................................................................................... 70,924.70 21,827.52 RENT, COMMUNICATION, UTILITIES ................................................................................ 89,169.03 34,189.25 PRINTING AND REPRODUCTION ...................................................................................... 37,640.82 20,090.59 OTHER SERVICES ........................................................................................................... 132,651.75 37,784.25 SUPPLIES AND MATERIALS ............................................................................................. 229,615.73 28,840.33 EQUIPMENT .................................................................................................................... 28,060.47 10,057.00
GENERAL EXPENDITURES TOTALS: 5,301,419.21 1,706,580.26
OFFICE TOTALS: 5,301,419.21 1,706,580.26
GENERAL EXPENDITURES FRANKED MAIL
08-21 AP 01171500 UNITED STATES POSTAL SERVICE .................................................................. 07/01/19 07/31/19 FRANKED MAIL ............................................................................................................................ 41.26 09-30 AP 01187988 UNITED STATES POSTAL SERVICE .................................................................. 08/01/19 08/31/19 FRANKED MAIL ............................................................................................................................ 4.33
FRANKED MAIL TOTALS: 45.59 PERSONNEL COMPENSATION
ANDROFF,BLAKE J .................................................................................................... 07/01/19 09/01/19 EXC DIR DEM POL & COMM CMTE .............................................................................................. 27,958.33 ANDROFF,BLAKE J .................................................................................................... 09/01/19 09/01/19 EXC DIR DEM POL & COMM CMTE (OTHER COMPENSATION) ...................................................... 13,291.67 BELTRAN,ELIZABETH R ............................................................................................ 07/01/19 08/11/19 STAFF ASSISTANT ........................................................................................................................ 3,701.39 BELTRAN,ELIZABETH R ............................................................................................ 06/01/19 08/11/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 2,501.92 BERRET,EMILY C ...................................................................................................... 07/01/19 09/30/19 DIR OF OPERATIONS & ADVISOR ................................................................................................. 31,250.01 CAPRON, MARGARET W. ........................................................................................... 07/01/19 09/30/19 SENIOR ADV FOR POLICY & COMM ............................................................................................. 35,674.26 CHERRY,STEPHANIE ................................................................................................. 07/01/19 09/30/19 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 22,500.00 CONNELLY,HENRY V ................................................................................................. 07/01/19 09/30/19 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 32,499.99 DEGRAFF, KENNETH B. ............................................................................................. 07/01/19 09/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 31,250.01 DEWHIRST, DIANE .................................................................................................... 07/01/19 09/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 EDMONSON, ROBERT D ............................................................................................ 07/01/19 09/30/19 POLICY ADVISOR ......................................................................................................................... 11,833.35 EHRENBERG,MIA R .................................................................................................. 07/01/19 09/30/19 SENIOR PRESS ASSISTANT .......................................................................................................... 8,124.99 EHRENBERG,MIA R .................................................................................................. 06/01/19 06/30/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 1,640.61 EHRENBERG,MIA R .................................................................................................. 07/01/19 08/31/19 SENIOR PRESS ASSISTANT (OVERTIME) ....................................................................................... 3,345.67 ETIENNE,ASHLEY D .................................................................................................. 07/01/19 09/30/19 COMM DIR/SENIOR ADVISOR ....................................................................................................... 41,250.00 FIELDS,MCKENZIE R ................................................................................................. 07/01/19 08/11/19 STAFF ASSISTANT ........................................................................................................................ 3,701.39 FIELDS,MCKENZIE R ................................................................................................. 06/01/19 08/11/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 2,507.79 FISCHER JR, ROBERT V. ........................................................................................... 07/01/19 09/30/19 ASST FLOOR CHIEF ...................................................................................................................... 43,125.00 FLEET II,JAMES P ..................................................................................................... 08/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 200.00 GIBSON,DYLAN B ..................................................................................................... 07/01/19 09/30/19 DIGITAL DIRECTOR ...................................................................................................................... 16,250.01 GOFF,HANS P ........................................................................................................... 07/01/19 09/30/19 ADVISOR TO THE ASST SPEAKER ................................................................................................. 30,000.00 GREENER, APRIL L. .................................................................................................. 07/01/19 09/30/19 RESEARCH DIRECTOR ................................................................................................................. 26,250.00 GRIFFIN,TAYLOR T .................................................................................................... 07/01/19 09/30/19 PRESS SECRETARY ...................................................................................................................... 18,750.00 HAMMILL, ANDREW T. .............................................................................................. 07/01/19 09/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 HAYNES JR, WILFRED J. ........................................................................................... 07/01/19 09/30/19 IT DIRECTOR ................................................................................................................................ 28,280.49
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HIDALGO,ADRIANA N ................................................................................................ 07/01/19 07/31/19 SHARED EMPLOYEE ..................................................................................................................... 3,750.00 HIDALGO,ADRIANA N ................................................................................................ 08/01/19 09/30/19 DISTRICT SCHED/SPECIAL ASSIST ............................................................................................... 7,500.00 HOLMES,NATHANIEL J .............................................................................................. 07/01/19 09/30/19 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 18,249.99 HURWITZ,ROSS B ..................................................................................................... 07/01/19 09/30/19 DEPUTY DIR. OF SPEECHWRITING ............................................................................................... 16,250.01 IACOBELLIS,SAMUEL C ............................................................................................. 07/01/19 09/30/19 MEMBER SERVICES STAFF ASST ................................................................................................. 11,250.00 IACOBELLIS,SAMUEL C ............................................................................................. 06/01/19 07/31/19 MEMBER SERVICES STAFF ASST (OVERTIME) .............................................................................. 2,571.79 JACKSON,AUDRA L ................................................................................................... 07/01/19 09/30/19 ASST MGR FOR THE DEM CLOAKROOM ....................................................................................... 17,499.99 JETER,KRISTINA B .................................................................................................... 07/01/19 09/30/19 DPTY DIR/SPEC EVENT & PROTOCOL .......................................................................................... 2,499.99 JONES,MEREDITH A .................................................................................................. 07/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 37,500.00 KAPLAN,EMMA L ....................................................................................................... 07/01/19 09/30/19 FLOOR ADVISOR .......................................................................................................................... 20,000.00 KEATING,ROSE M ..................................................................................................... 07/01/19 09/30/19 ASST FLOOR MANAGER ................................................................................................................ 32,499.99 KEITA,KAMILAH Z ..................................................................................................... 07/01/19 09/30/19 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 2,499.99 KUHN,ELENA M ........................................................................................................ 07/01/19 09/25/19 PRESS ADVISOR .......................................................................................................................... 8,736.10 KUHN,ELENA M ........................................................................................................ 06/01/19 08/31/19 PRESS ADVISOR (OVERTIME) ....................................................................................................... 5,750.05 KUHN,ELENA M ........................................................................................................ 09/01/19 09/25/19 PRESS ADVISOR (OTHER COMPENSATION) .................................................................................. 205.56 KUNDANIS, GEORGE ................................................................................................. 07/01/19 09/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 LA,ALISA M ............................................................................................................... 07/01/19 09/30/19 SPECIAL ASST TO THE SPEAKER .................................................................................................. 20,000.01 LAROSA,MICHAEL J .................................................................................................. 07/01/19 09/30/19 DIRECTOR OF COMMUNICATIONS ................................................................................................ 26,250.00 LEE,SERYEUNG ........................................................................................................ 07/01/19 09/30/19 DEPUTY PRESS SECRETARY ........................................................................................................ 12,624.99 LIZARRAGA, JAIME E. ............................................................................................... 07/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 41,155.50 LONG,MICHAEL G ..................................................................................................... 07/01/19 09/30/19 SR ADV & DIR OF MBR SERV ...................................................................................................... 31,250.01 MANGRUM, PEARL J. ................................................................................................ 07/01/19 09/30/19 FINANCIAL ADMINISTRATOR ......................................................................................................... 2,499.99 MANSBACH,SHANA G ............................................................................................... 07/01/19 09/30/19 DIRECTOR OF SPEECHWRITING ................................................................................................... 21,249.99 MCCULLOUGH,MARY T ............................................................................................. 07/01/19 09/30/19 CHIEF OF STAFF ........................................................................................................................... 43,125.00 MCCULLOUGH,WILLIAM J .......................................................................................... 07/08/19 09/30/19 PRESS ASSISTANT ....................................................................................................................... 7,493.05 MCCULLOUGH,WILLIAM J .......................................................................................... 07/08/19 08/31/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 2,742.16 MELTZER,RICHARD .................................................................................................. 07/01/19 09/30/19 POLICY DIRECTOR ....................................................................................................................... 43,125.00 MILLER,MONTANA R ................................................................................................. 08/12/19 09/30/19 STAFF ASSISTANT ........................................................................................................................ 4,423.61 MILLER,MONTANA R ................................................................................................. 08/01/19 08/31/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 105.47 MONGE,KATHERINE S ............................................................................................... 07/01/19 09/30/19 SENIOR COUNSEL ........................................................................................................................ 43,125.00 OBSCURA,JULIO C .................................................................................................... 07/01/19 09/30/19 CREATIVE DIRECTOR ................................................................................................................... 13,875.00 PAMPATI,SHIVANI S .................................................................................................. 07/01/19 09/30/19 SENIOR STAFF ASSISTANT ........................................................................................................... 9,375.00 PAMPATI,SHIVANI S .................................................................................................. 06/01/19 08/31/19 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 2,068.78 PARKER, WYNDEE R. ................................................................................................ 07/01/19 09/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 POLZIN,SAVANNAH J ................................................................................................. 07/01/19 09/30/19 DEPUTY DIR OF SCHEDULING ...................................................................................................... 18,125.01 POWELL,LATRICE S .................................................................................................. 07/01/19 09/30/19 DEPUTY FLOOR DIRECTOR ........................................................................................................... 35,000.01 PRICE, REVA B. ........................................................................................................ 07/01/19 09/30/19 OUTREACH DIR & SENIOR ADVISOR ............................................................................................ 36,174.51 PRIMUS, WENDELL E. ............................................................................................... 07/01/19 09/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 RAMIREZ, ANGELA K. ............................................................................................... 07/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 27,750.00 RAMIREZ,MATTHEW M .............................................................................................. 07/01/19 09/30/19 OUTREACH ADVISOR .................................................................................................................... 13,125.00 ROSS,PATRICIA L ..................................................................................................... 07/01/19 09/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 20,000.01 SANCHEZ, CARLOS S. .............................................................................................. 07/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 37,500.00 SMITH,KELSEY L ....................................................................................................... 07/01/19 09/30/19 DIR. OF SCHEDULING & ADVANCE ............................................................................................... 31,250.01
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SMITH,SHANE T ........................................................................................................ 07/01/19 09/30/19 SCHEDULING & ADV COORDINATOR ............................................................................................ 13,125.00 SOENKSEN,AMY C .................................................................................................... 07/01/19 09/30/19 MEMBER SERVICES ..................................................................................................................... 16,250.01 STERN, KEITH L. ....................................................................................................... 07/01/19 09/30/19 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 43,125.00 SWIG,SARAH B ......................................................................................................... 08/12/19 09/30/19 POLICY ASSOCIATE ...................................................................................................................... 7,145.83 TECKLENBURG, MICHAEL H. .................................................................................... 07/01/19 09/30/19 COUNSEL ..................................................................................................................................... 35,499.99 WEST,JULIUS L ......................................................................................................... 07/01/19 09/30/19 SENIOR ADVISOR ......................................................................................................................... 22,875.00 WILKES,CHRISTINA E ................................................................................................ 06/01/19 06/26/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 703.12 WOLTERS, KATE ....................................................................................................... 07/01/19 09/30/19 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 2,499.99 WONG,STEPHANIE P ................................................................................................. 07/01/19 09/30/19 SPECIAL ASSIST TO THE EXEC DIR .............................................................................................. 14,375.01 YORK,JEMMA D ........................................................................................................ 07/01/19 08/19/19 DEPUTY DIRECTOR ...................................................................................................................... 10,208.33 YORK,JEMMA D ........................................................................................................ 08/01/19 08/19/19 DEPUTY DIRECTOR (OTHER COMPENSATION) .............................................................................. 6,250.00
PERSONNEL COMPENSATION TOTALS: 1,553,745.73 TRAVEL
07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 84.30 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/14/19 06/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 119.30 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/16/19 COMMERCIAL TRANSPORTATION ................................................................................................. 335.30 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 344.00 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 84.30 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/17/19 LODGING ...................................................................................................................................... 248.67 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/24/19 LODGING ...................................................................................................................................... 293.81 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/16/19 MEALS ......................................................................................................................................... 26.08 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 MEALS ......................................................................................................................................... 34.08 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 MEALS ......................................................................................................................................... 20.00 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 MEALS ......................................................................................................................................... 14.43 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/16/19 TAXI/PARKING/TOLLS ................................................................................................................... 62.71 07-18 AP 01151183 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 13.87 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 686.30 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/21/19 06/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 173.00 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 495.30 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/19 05/30/19 LODGING ...................................................................................................................................... 208.67 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/15/19 LODGING ...................................................................................................................................... 649.80 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/17/19 LODGING ...................................................................................................................................... 274.24 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/24/19 LODGING ...................................................................................................................................... 507.25 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/28/19 05/28/19 MEALS ......................................................................................................................................... 72.92 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/19 05/29/19 MEALS ......................................................................................................................................... 51.03 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/30/19 05/30/19 MEALS ......................................................................................................................................... 108.78 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 MEALS ......................................................................................................................................... 84.88 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/14/19 06/14/19 MEALS ......................................................................................................................................... 82.60 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/15/19 06/15/19 MEALS ......................................................................................................................................... 42.17 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/16/19 MEALS ......................................................................................................................................... 51.19 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 MEALS ......................................................................................................................................... 51.88 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 MEALS ......................................................................................................................................... 94.09 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 MEALS ......................................................................................................................................... 48.18 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/28/19 05/28/19 TAXI/PARKING/TOLLS ................................................................................................................... 110.30 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/19 05/29/19 TAXI/PARKING/TOLLS ................................................................................................................... 100.16 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/30/19 05/30/19 TAXI/PARKING/TOLLS ................................................................................................................... 51.03 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 05/31/19 05/31/19 TAXI/PARKING/TOLLS ................................................................................................................... 45.80 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 115.19
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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.
07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/14/19 06/14/19 TAXI/PARKING/TOLLS ................................................................................................................... 9.80 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/15/19 06/15/19 TAXI/PARKING/TOLLS ................................................................................................................... 61.06 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/19 06/16/19 TAXI/PARKING/TOLLS ................................................................................................................... 49.82 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 TAXI/PARKING/TOLLS ................................................................................................................... 84.26 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 49.28 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 85.42 07-22 AP 01148896 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 19.83 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 168.60 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 MEALS ......................................................................................................................................... 50.38 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 12.95 07-22 AP 01149335 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 24.48 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 05/30/19 05/30/19 COMMERCIAL TRANSPORTATION ................................................................................................. 74.30 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 204.30 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 74.30 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/18/19 LODGING ...................................................................................................................................... 380.64 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 MEALS ......................................................................................................................................... 37.00 07-22 AP 01151337 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 MEALS ......................................................................................................................................... 39.22 07-25 AP 01156697 LIZARRAGA, JAIME E. ..................................................................................... 06/23/19 06/24/19 MEALS ......................................................................................................................................... 23.73 07-25 AP 01156697 LIZARRAGA, JAIME E. ..................................................................................... 06/23/19 06/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 88.25 07-25 AP 01156702 HIDALGO, ADRIANA N. .................................................................................... 06/18/19 06/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 58.47 07-26 AP 01156705 LA, ALISA M. ................................................................................................... 03/19/19 03/26/19 TAXI/PARKING/TOLLS ................................................................................................................... 42.84 08-09 AP 01159982 LIZARRAGA, JAIME E. ..................................................................................... 06/23/19 06/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 9.95 08-09 AP 01162151 SMITH, SHANE T. ............................................................................................ 05/08/19 05/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 15.09 08-09 AP 01162151 SMITH, SHANE T. ............................................................................................ 06/25/19 06/25/19 TAXI/PARKING/TOLLS ................................................................................................................... 39.34 08-09 AP 01162151 SMITH, SHANE T. ............................................................................................ 07/24/19 07/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 14.64 08-09 AP 01162162 CONNELLY, HENRY V. ..................................................................................... 07/21/19 07/22/19 LODGING ...................................................................................................................................... 228.85 08-09 AP 01162162 CONNELLY, HENRY V. ..................................................................................... 07/21/19 07/21/19 TAXI/PARKING/TOLLS ................................................................................................................... 63.32 08-12 AP 01162685 LA, ALISA M. ................................................................................................... 04/09/19 04/10/19 TAXI/PARKING/TOLLS ................................................................................................................... 22.02 08-16 AP 01162687 LA, ALISA M. ................................................................................................... 05/21/19 05/25/19 TAXI/PARKING/TOLLS ................................................................................................................... 76.31 08-20 AP 01165593 CITIBANK GOV CARD SERVICE ....................................................................... 07/10/19 07/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 175.00 08-20 AP 01165593 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 1,293.20 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 166.31 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 COMMERCIAL TRANSPORTATION ................................................................................................. 166.31 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/20/19 LODGING ...................................................................................................................................... 395.46 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 MEALS ......................................................................................................................................... 81.73 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/19/19 MEALS ......................................................................................................................................... 36.06 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/19 07/19/19 MEALS ......................................................................................................................................... 21.86 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 MEALS ......................................................................................................................................... 68.18 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 45.09 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/19 07/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 6.20 08-20 AP 01165847 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 TAXI/PARKING/TOLLS ................................................................................................................... 38.76
V erD
Jkt 037981 P
5
08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/14/19 06/14/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 170.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 COMMERCIAL TRANSPORTATION ................................................................................................. 185.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/19 07/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 185.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/14/19 LODGING ...................................................................................................................................... 533.96 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/24/19 LODGING ...................................................................................................................................... 267.30 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/22/19 LODGING ...................................................................................................................................... 228.85 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 MEALS ......................................................................................................................................... 134.83 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 MEALS ......................................................................................................................................... 86.53 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 MEALS ......................................................................................................................................... 17.15 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/21/19 MEALS ......................................................................................................................................... 65.33 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/19 07/22/19 MEALS ......................................................................................................................................... 27.32 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 118.67 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/14/19 06/14/19 TAXI/PARKING/TOLLS ................................................................................................................... 70.48 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 129.85 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/19 06/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 87.81 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 TAXI/PARKING/TOLLS ................................................................................................................... 77.75 08-20 AP 01166113 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/19 07/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 44.74 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 COMMERCIAL TRANSPORTATION ................................................................................................. -168.60 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 261.30 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 COMMERCIAL TRANSPORTATION ................................................................................................. 344.30 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 92.30 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/19 07/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 323.30 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/21/19 LODGING ...................................................................................................................................... 395.46 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/22/19 LODGING ...................................................................................................................................... 727.80 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 MEALS ......................................................................................................................................... 17.17 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/19 07/19/19 MEALS ......................................................................................................................................... 36.72 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/19 07/20/19 MEALS ......................................................................................................................................... 9.70 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/19 07/21/19 MEALS ......................................................................................................................................... 5.52 08-20 AP 01166190 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/19 07/22/19 MEALS ......................................................................................................................................... 44.94 09-06 AP 01175216 LA, ALISA M. ................................................................................................... 05/25/19 05/25/19 COMMERCIAL TRANSPORTATION ................................................................................................. 311.98 09-10 AP 01174963 WONG, STEPHANIE P. ..................................................................................... 06/25/19 06/25/19 TAXI/PARKING/TOLLS ................................................................................................................... 18.49 09-10 AP 01174963 WONG, STEPHANIE P. ..................................................................................... 07/09/19 07/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 33.75 09-10 AP 01176653 WOLTERS, KATE .............................................................................................. 08/12/19 08/12/19 COMMERCIAL TRANSPORTATION ................................................................................................. 168.30 09-12 AP 01174964 DEGRAFF, KENNETH B. ................................................................................... 05/25/19 06/09/19 COMMERCIAL TRANSPORTATION ................................................................................................. 612.60 09-12 AP 01174964 DEGRAFF, KENNETH B. ................................................................................... 06/09/19 06/09/19 COMMERCIAL TRANSPORTATION ................................................................................................. 30.00 09-12 AP 01174964 DEGRAFF, KENNETH B. ................................................................................... 05/30/19 05/30/19 MEALS ......................................................................................................................................... 48.69 09-12 AP 01174964 DEGRAFF, KENNETH B. ................................................................................... 05/26/19 05/30/19 TAXI/PARKING/TOLLS ................................................................................................................... 61.00 09-12 AP 01174964 DEGRAFF, KENNETH B. ................................................................................... 06/09/19 06/09/19 TAXI/PARKING/TOLLS ................................................................................................................... 58.99 09-13 AP 01174965 KAPLAN, EMMA L. ........................................................................................... 06/13/19 06/25/19 TAXI/PARKING/TOLLS ................................................................................................................... 31.65 09-13 AP 01174965 KAPLAN, EMMA L. ........................................................................................... 07/09/19 07/16/19 TAXI/PARKING/TOLLS ................................................................................................................... 50.29 09-17 AP 01177135 CITIBANK GOV CARD SERVICE ....................................................................... 08/09/19…