Statement of Disbursement of the House from January 1, 2021 to March 31, 2021, Single VolumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
January 1, 2021 to March 31, 2021
April 30, 2021. – Referred to the Committee on House Administration and ordered to be printed
117th Congress 1st Session
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2021
44-422
(III)

April 06, 2021 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 January 1, 2021 to March 31, 2021.
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, Catherine L. Szpindor Chief Administrative Officer U.S. House of Representatives
(V)
C O N T E N T S
Page Allowances and Expenses: Admin and Ops ......................................................................................................................... 2783 Broadcast Services .................................................................................................................... 2780
Campus Voice Network Enhance ............................................................................................. 2790 CDN Enhance ........................................................................................................................... 2792 Communications ....................................................................................................................... 2786 Communications Services ......................................................................................................... 2791 Congressional Ethics ................................................................................................................ 2777
Gratuities .................................................................................................................................. 2777 Miscellaneous Automobiles ...................................................................................................... 2775 Network Services ...................................................................................................................... 2781 Official Mail ............................................................................................................................. 2774 Process & Procedures ............................................................................................................... 2792 Project Management ................................................................................................................. 2786 Supplies and Materials .............................................................................................................. 2772 Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 195 Attending Physician........................................................................................................................... 2760 Child Care Center (revolving fund) ................................................................................................... 2755 Committee Employees and Special and Select Committees: Committee on: Agriculture ....................................................................................................................... 2494 Appropriations ................................................................................................................. 2482 Armed Services ................................................................................................................ 2499 Budget ............................................................................................................................. 2490 Climate Crisis .................................................................................................................. 2612 Education and Labor ........................................................................................................ 2510 Energy and Commerce ..................................................................................................... 2516 Ethics ............................................................................................................................... 2585 Financial Services ............................................................................................................ 2504 Foreign Affairs................................................................................................................. 2551 Homeland Security .......................................................................................................... 2607 House Administration ...................................................................................................... 2532 Intelligence ...................................................................................................................... 2600 Judiciary .......................................................................................................................... 2558 Modernization .................................................................................................................. 2605 Natural Resources ............................................................................................................ 2545 Oversight and Reform ...................................................................................................... 2523 Rules ................................................................................................................................ 2571 Science, Space and Technology ....................................................................................... 2575 Small Business ................................................................................................................. 2581 Transportation and Infrastructure ..................................................................................... 2564 Veterans’ Affairs ............................................................................................................. 2588 Ways and Means .............................................................................................................. 2594 Joint Committee on Taxation ........................................................................................... 2767 Committee Renovation Project ............................................................................................................ 202 Government Contributions ................................................................................................................ 2615 Hearing Room Activities ..................................................................................................................... 200 House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1 Majority Floor Leader ..................................................................................................................... 8 Minority Floor Leader .................................................................................................................. 11 Majority Whip .............................................................................................................................. 19 Minority Whip .............................................................................................................................. 22
VI
(VII)
FROM JANUARY 1, 2021 TO MARCH 31, 2021
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, January 1, 2021 $1,339,355,150.68 Appropriations
$ 0.00
Receipts to be deposited in general fund of the Treasury 18,405.39 18,405.39 Total funds available 1,339,373,556.07 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
341,816,473.98
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance Jan. 1, 2021
Transfers/ Appropriations Net Disbursements Unexpended balance
Mar. 31, 2021 House Leadership Offices: 2018/2019 1,732,273.89 (1,732,273.89) 0.00 0.00 2019/2020 1,346,745.45 0.00 2,781.98 1,343,963.47 2020/2021 5,871,845.49 0.00 1,024,364.19 4,847,481.30 2021/2022 28,884,000.00 0.00 5,210,592.22 23,673,407.78 Intern Allowance: 2020/2021 276,766.08 0.00 120.00 276,646.08 2021/2022 365,000.00 0.00 31,301.83 333,698.17 Salaries, Officers and Employees: 2019 4,110,747.40 (235,098.38) 517,609.27 3,358,039.75 2020 27,678,817.30 0.00 8,316,791.25 19,362,026.05 2021 185,895,314.62 0.00 42,010,896.35 143,884,418.27 2020/2021 2,934,858.21 2,406,000.00 1,403,165.17 3,937,693.04 Salaries, Officers and Employees (no year): 78,748,500.07 0.00
5,707,169.44
73,041,330.63
VIII
0.00
555,972.77
IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments……………………………………….... $13,705.39 Gifts to United States for reduction of public debt by House Members (salary): Posey, Bill ……………………………………………………. 4,700.00 4,700.00 Total general fund receipts …………………………………… $18,405.39
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
GENERAL EXPENDITURES PERSONNEL COMPENSATION ......................................................................................... 1,599,221.96 1,599,221.96 TRAVEL .......................................................................................................................... 43.25 43.25 RENT, COMMUNICATION, UTILITIES ................................................................................ 23,148.73 23,148.73 PRINTING AND REPRODUCTION ...................................................................................... 3,444.02 3,444.02 OTHER SERVICES ........................................................................................................... 38,257.00 38,257.00 SUPPLIES AND MATERIALS ............................................................................................. 14,548.37 14,548.37 EQUIPMENT .................................................................................................................... 2,884.74 2,884.74
GENERAL EXPENDITURES TOTALS: 1,681,548.07 1,681,548.07
OFFICE TOTALS: 1,681,548.07 1,681,548.07
GENERAL EXPENDITURES PERSONNEL COMPENSATION
BERRET,EMILY C ...................................................................................................... 01/03/21 03/31/21 DIR OF OPERATIONS & ADVISOR ................................................................................................. 33,988.90 BUSH,JACQUELINE D ................................................................................................ 01/03/21 02/28/21 DIGITAL ASSISTANT ...................................................................................................................... 5,236.11 BUSH,JACQUELINE D ................................................................................................ 03/01/21 03/31/21 DEPUTY PRESS SECRETARY ........................................................................................................ 4,208.33 CAPRON, MARGARET W. ........................................................................................... 01/03/21 03/31/21 SENIOR ADV FOR POLICY & COMM ............................................................................................. 34,881.50 CHERRY,STEPHANIE ................................................................................................. 01/03/21 03/31/21 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 22,000.00 COCHRAN, COURTNEY E. ......................................................................................... 03/29/21 03/31/21 DIRECTOR OF STRATEGIC PLANNING ........................................................................................... 666.67 CONNELLY,HENRY V ................................................................................................. 01/03/21 03/31/21 COMMUNICATIONS DIRECTOR ..................................................................................................... 40,333.33 COSTELLO,JOSEPH M ............................................................................................... 01/03/21 03/31/21 SENIOR PRESS ASSISTANT .......................................................................................................... 6,041.67 COSTELLO,JOSEPH M ............................................................................................... 02/01/21 02/28/21 PRESS ASSISTANT ....................................................................................................................... 3,125.00 COSTELLO,JOSEPH M ............................................................................................... 01/01/21 01/31/21 PRESS ASSISTANT (OVERTIME) .................................................................................................... 2,751.62 COSTELLO,JOSEPH M ............................................................................................... 02/01/21 02/28/21 SENIOR PRESS ASSISTANT (OVERTIME) ....................................................................................... 1,778.08 DEGRAFF, KENNETH B. ............................................................................................. 01/03/21 03/31/21 SENIOR POLICY ADVISOR ............................................................................................................ 30,555.56 DEWHIRST, DIANE .................................................................................................... 01/03/21 03/31/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 42,508.90 DONOHUE,JENNIFER A .............................................................................................. 01/03/21 03/31/21 EXECUTIVE DIRECTOR ................................................................................................................. 40,333.33 EDMONSON, ROBERT D ............................................................................................ 01/03/21 03/31/21 POLICY ADVISOR ......................................................................................................................... 24,166.67 EDMONSON, ROBERT D ............................................................................................ 02/01/21 02/28/21 CHIEF OF STAFF ........................................................................................................................... 12,500.00 EHRENBERG,MIA R .................................................................................................. 01/03/21 03/31/21 DEPUTY PRESS SECRETARY ........................................................................................................ 13,444.44 FIELDS,MCKENZIE R ................................................................................................. 03/01/21 03/31/21 POLICY ADVISOR ......................................................................................................................... 2,666.67 FINNEY,FELICIA V ..................................................................................................... 01/03/21 03/31/21 STAFF ASSISTANT ........................................................................................................................ 9,411.10 FINNEY,FELICIA V ..................................................................................................... 01/01/21 02/28/21 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 1,735.25 FISCHER JR, ROBERT V. ........................................................................................... 01/03/21 03/31/21 ASST FLOOR CHIEF ...................................................................................................................... 42,508.90 FLEET II,JAMES P ..................................................................................................... 01/03/21 03/31/21 SENIOR ADVISOR ......................................................................................................................... 293.33 GIBSON,DYLAN B ..................................................................................................... 01/03/21 01/30/21 DIGITAL DIRECTOR ...................................................................................................................... 5,055.56 GIBSON,DYLAN B ..................................................................................................... 01/30/21 01/30/21 DIGITAL DIRECTOR (OTHER COMPENSATION) .............................................................................. 5,416.67 GREENER, APRIL L. .................................................................................................. 01/03/21 03/31/21 RESEARCH DIRECTOR ................................................................................................................. 27,622.23 HAMILTON,WENDY D ................................................................................................ 01/03/21 02/28/21 OUTREACH ASSOCIATE ................................................................................................................ 11,277.77 HAMILTON,WENDY D ................................................................................................ 03/01/21 03/31/21 OUTREACH & MEMBER SERVICES ADV ....................................................................................... 7,500.00 HAMMILL, ANDREW T. .............................................................................................. 01/03/21 03/31/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 42,508.90 HAN, LEAH J. ............................................................................................................ 01/03/21 03/31/21 STAFF ASSISTANT ........................................................................................................................ 7,944.44 HAN, LEAH J. ............................................................................................................ 01/01/21 02/28/21 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 1,312.49
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HAYNES JR, WILFRED J. ........................................................................................... 01/03/21 03/31/21 IT DIRECTOR ................................................................................................................................ 27,652.04 HEIL, BRENNAN A. ................................................................................................... 02/08/21 03/31/21 DIGITAL ASSISTANT ...................................................................................................................... 5,184.73 HEIL, BRENNAN A. ................................................................................................... 02/08/21 02/28/21 DIGITAL ASSISTANT (OVERTIME) .................................................................................................. 1,920.05 HIDALGO,ADRIANA N ................................................................................................ 01/03/21 03/31/21 DISTRICT SCHED/SPECIAL ASSIST ............................................................................................... 19,555.56 HOLMES,NATHANIEL J .............................................................................................. 01/03/21 03/31/21 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 17,844.44 HURWITZ,ROSS B ..................................................................................................... 01/03/21 03/31/21 DEPUTY DIR. OF SPEECHWRITING ............................................................................................... 15,888.90 IACOBELLIS,SAMUEL C ............................................................................................. 01/03/21 03/31/21 MBR SVC & INTERGOV AFFAIRS ADV ........................................................................................... 15,594.44 JACKSON,AUDRA L ................................................................................................... 01/03/21 03/31/21 ASST MGR FOR THE DEM CLOAKROOM ....................................................................................... 17,111.10 JETER,KRISTINA B .................................................................................................... 01/03/21 03/13/21 DPTY DIR/SPEC EVENT & PROTOCOL .......................................................................................... 7,888.88 JONES,MEREDITH A .................................................................................................. 01/19/21 01/30/21 SENIOR ADVISOR ......................................................................................................................... 7,791.67 KAPLAN,EMMA L ....................................................................................................... 01/03/21 03/31/21 FLOOR ADVISOR .......................................................................................................................... 19,555.56 KEATING,ROSE M ..................................................................................................... 01/03/21 03/31/21 ASST FLOOR MANAGER ................................................................................................................ 31,777.77 KEITA,KAMILAH Z ..................................................................................................... 01/03/21 03/31/21 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 24,232.27 KUNDANIS, GEORGE ................................................................................................. 01/03/21 03/31/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 42,508.90 LA,ALISA M ............................................................................................................... 01/03/21 03/31/21 SPECIAL ASST TO THE SPEAKER .................................................................................................. 22,000.00 LEE,SERYEUNG ........................................................................................................ 01/03/21 03/31/21 PRESS SECRETARY ...................................................................................................................... 19,555.56 LIZARRAGA, JAIME E. ............................................................................................... 01/03/21 03/31/21 SENIOR ADVISOR ......................................................................................................................... 42,508.90 LONG,MICHAEL G ..................................................................................................... 01/03/21 03/31/21 SR ADV & DIR OF MBR SERV ...................................................................................................... 31,777.77 LOPEZ,RILEY M ........................................................................................................ 01/20/21 03/31/21 PRESS ASSISTANT ....................................................................................................................... 6,902.78 LOPEZ,RILEY M ........................................................................................................ 01/01/21 02/28/21 PRESS ASSISTANT (OVERTIME) .................................................................................................... 3,066.67 MANGRUM, PEARL J. ................................................................................................ 01/03/21 03/31/21 FINANCIAL ADMINISTRATOR ......................................................................................................... 35,444.44 MANSBACH,SHANA G ............................................................................................... 01/03/21 03/31/21 DIRECTOR OF SPEECHWRITING ................................................................................................... 24,444.44 MARRON,BRENNA K ................................................................................................. 01/03/21 03/31/21 DEPUTY EXEC DIRECTOR ............................................................................................................. 28,111.10 MCCULLOUGH,MARY T ............................................................................................. 01/03/21 03/31/21 CHIEF OF STAFF ........................................................................................................................... 42,508.90 MCCULLOUGH,WILLIAM J .......................................................................................... 01/03/21 03/31/21 PRESS ADVISOR .......................................................................................................................... 9,166.67 MCCULLOUGH,WILLIAM J .......................................................................................... 01/01/21 02/28/21 PRESS ADVISOR (OVERTIME) ....................................................................................................... 4,563.50 MELTZER,RICHARD .................................................................................................. 01/03/21 03/31/21 POLICY DIRECTOR ....................................................................................................................... 42,508.90 MILLER,MONTANA R ................................................................................................. 01/03/21 03/31/21 DEPUTY DIRECTOR OF SCHEDULING ........................................................................................... 15,644.44 MONGE,KATHERINE S ............................................................................................... 01/03/21 03/31/21 SENIOR COUNSEL ........................................................................................................................ 42,508.90 PARKER, WYNDEE R. ................................................................................................ 01/03/21 03/31/21 NATIONAL SECURITY ADVISOR ..................................................................................................... 42,508.90 PATTERSON, ROBYN M. ............................................................................................ 01/19/21 03/31/21 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 25,000.01 PAZ JR,CARLOS ........................................................................................................ 01/03/21 03/31/21 SENIOR COMMUNICATIONS ADVISOR ........................................................................................... 33,000.00 POWELL,LATRICE S .................................................................................................. 01/03/21 03/31/21 DEPUTY FLOOR DIRECTOR ........................................................................................................... 34,222.23 PRESLEY,JESSICA A ................................................................................................. 03/01/21 03/31/21 DIRECTOR OF DIGITAL STRATEGY ................................................................................................ 7,916.67 PRICE, REVA B. ........................................................................................................ 01/03/21 03/31/21 OUTREACH DIR & SENIOR ADVISOR ............................................................................................ 35,370.63 PRIMUS, WENDELL E. ............................................................................................... 01/03/21 03/31/21 SR HLTH/BUDGET POLICY ADV .................................................................................................... 42,508.90 RAMIREZ,MATTHEW M .............................................................................................. 01/05/21 01/30/21 OUTREACH ADVISOR .................................................................................................................... 437.50 RAMIREZ,MATTHEW M .............................................................................................. 01/05/21 01/30/21 OUTREACH ADVISOR (OTHER COMPENSATION) ........................................................................... 4,375.00 ROSS,PATRICIA L ..................................................................................................... 01/03/21 03/31/21 SENIOR POLICY ADVISOR ............................................................................................................ 29,211.10 RUDD,DIANA ............................................................................................................. 01/03/21 03/31/21 MEMBER SERVICES DIR/COUNSEL .............................................................................................. 24,500.00 RUIZ,XENIA F ........................................................................................................... 01/03/21 03/31/21 OUTREACH DIRECTOR ................................................................................................................. 25,333.33 RUSSELL,MAYA A ..................................................................................................... 01/03/21 03/31/21 DIGITAL DIRECTOR ...................................................................................................................... 13,444.44 SCANNELL,BROOKE A ............................................................................................... 03/01/21 03/31/21 SENIOR POLICY ADVISOR ............................................................................................................ 6,158.33
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SMITH,KELSEY L ....................................................................................................... 01/03/21 03/31/21 DIR. OF SCHEDULING & ADVANCE ............................................................................................... 33,444.45 SMITH,SHANE T ........................................................................................................ 01/03/21 03/31/21 SENIOR ADVISOR/MEMBER SERVICES ......................................................................................... 19,555.56 STERN, KEITH L. ....................................................................................................... 01/03/21 03/31/21 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 42,508.90 SWIG,SARAH B ......................................................................................................... 01/03/21 03/01/21 POLICY ASSOCIATE ...................................................................................................................... 8,604.16 SWIG,SARAH B ......................................................................................................... 03/01/21 03/01/21 POLICY ASSOCIATE (OTHER COMPENSATION) .............................................................................. 4,375.00 TECKLENBURG, MICHAEL H. .................................................................................... 01/03/21 03/31/21 COUNSEL ..................................................................................................................................... 34,711.10 URRY,ALEXANDER M ................................................................................................ 01/03/21 03/31/21 POLICY ADVISOR ......................................................................................................................... 13,444.44 WOLFF, CELINE K. .................................................................................................... 01/03/21 01/30/21 DEPUTY DIGITAL DIRECTOR ......................................................................................................... 3,927.78 WOLFF, CELINE K. .................................................................................................... 01/30/21 01/30/21 DEPUTY DIGITAL DIRECTOR (OTHER COMPENSATION) ................................................................. 3,226.39 WOLTERS, KATE ....................................................................................................... 01/03/21 03/31/21 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 2,444.44
PERSONNEL COMPENSATION TOTALS: 1,599,221.96 TRAVEL
02-01 AP 01379371 HIDALGO, ADRIANA N. .................................................................................... 01/11/21 01/11/21 TAXI/PARKING/TOLLS ................................................................................................................... 43.25 TRAVEL TOTALS: 43.25
RENT, COMMUNICATION, UTILITIES 01-27 GL MED0103890 ........................................................................................................................ 01/05/21 01/05/21 HIR GRAPHICS (TRANSFER) ......................................................................................................... 50.00 02-18 AP 01384267 FEDEX ............................................................................................................ 01/05/21 01/05/21 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 19.91 02-25 GL EMS0104578 ........................................................................................................................ 01/01/21 01/31/21 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 228.00 02-25 GL EMS0104578 ........................................................................................................................ 01/01/21 01/31/21 DC TELECOM SERV (TRANSFER) .................................................................................................. 1,212.00 02-25 GL EMS0104578 ........................................................................................................................ 01/01/21 01/31/21 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 10,270.12 03-29 GL HRS0105331 ........................................................................................................................ 02/01/21 02/28/21 RECORDING - (TRANSFER) .......................................................................................................... 385.00 03-29 GL MED0105330 ........................................................................................................................ 03/02/21 03/16/21 HIR GRAPHICS (TRANSFER) ......................................................................................................... 140.00 03-30 GL EMS0105388 ........................................................................................................................ 02/01/21 02/28/21 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 228.00 03-30 GL EMS0105388 ........................................................................................................................ 02/01/21 02/28/21 DC TELECOM SERV (TRANSFER) .................................................................................................. 1,212.00 03-30 GL EMS0105388 ........................................................................................................................ 02/01/21 02/28/21 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 9,403.70
RENT, COMMUNICATION, UTILITIES TOTALS: 23,148.73 PRINTING AND REPRODUCTION
01-21 AP 01373222 ACCURATE WORD LLC .................................................................................... 01/04/21 01/04/21 PRINTING & REPRODUCTION ....................................................................................................... 2,447.00 01-27 GL MED0103890 ........................................................................................................................ 01/15/21 01/15/21 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 400.00 02-17 AP 01384178 CITI PCARD-B&H PHOTO 800-606-6969 ........................................................ 01/15/21 01/15/21 PRINTING & REPRODUCTION ....................................................................................................... 251.82 03-01 AP 01389119 ACCURATE WORD LLC .................................................................................... 02/02/21 02/02/21 PRINTING & REPRODUCTION ....................................................................................................... 129.00 03-01 AP 01389120 ACCURATE WORD LLC .................................................................................... 02/05/21 02/05/21 PRINTING & REPRODUCTION ....................................................................................................... 43.00 03-29 GL MED0105330 ........................................................................................................................ 03/05/21 03/25/21 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 173.20
PRINTING AND REPRODUCTION TOTALS: 3,444.02 OTHER SERVICES
01-27 AP 01378292 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 01/01/21 01/31/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,925.00 01-27 AP 01378293 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 01/01/21 01/31/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 10,594.00 02-16 AP 01386469 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 02/01/21 02/28/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,925.00 02-16 AP 01386470 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 02/01/21 02/28/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 10,594.00 02-26 AP 01390954 FIRESIDE21 .................................................................................................... 01/01/21 01/31/21 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00 03-16 AP 01397729 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 03/01/21 03/31/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,925.00 03-16 AP 01397730 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 03/01/21 03/31/21 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 10,594.00 03-29 AP 01402222 FIRESIDE21 .................................................................................................... 02/01/21 02/28/21 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00
OTHER SERVICES TOTALS: 38,257.00 SUPPLIES AND MATERIALS
01-19 AP 01376276 HAGUE QUALITY WATER OF MD INC ............................................................... 01/01/21 12/31/21 WATER ......................................................................................................................................... 756.00 01-21 AP 01373221 HAGUE QUALITY WATER OF MD INC ............................................................... 01/01/21 12/31/21 WATER ......................................................................................................................................... 4,536.00 01-31 GL RMS0104032 ........................................................................................................................ 01/01/21 01/31/21 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,999.56 02-16 AP 01384205 CITI PCARD-LEVELUPSWEETGREEN3671 ........................................................ 01/03/21 01/03/21 FOOD & BEVERAGE ..................................................................................................................... 71.17
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
4
LEADERSHIP—Con. 2021 OFFICE OF THE SPEAKER—Con.
02-16 AP 01384205 CITI PCARD-TARGET PLUS .............................................................................. 01/12/21 01/12/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 84.78 02-16 AP 01384205 CITI PCARD-TARGET.COM ............................................................................... 01/12/21 01/12/21 FOOD & BEVERAGE ..................................................................................................................... 26.86 02-16 AP 01384205 CITI PCARD-TARGET.COM ............................................................................... 01/12/21 01/12/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 84.76 02-16 AP 01384205 CITI PCARD-WE THE PIZZA ............................................................................. 01/07/21 01/07/21 FOOD & BEVERAGE ..................................................................................................................... 204.70 02-16 AP 01384205 CITI PCARD-WE THE PIZZA ............................................................................. 01/12/21 01/12/21 FOOD & BEVERAGE ..................................................................................................................... 155.30 02-16 AP 01384260 TOULIES EN FLEUR ......................................................................................... 02/01/21 02/22/21 HABITATION EXPENSE .................................................................................................................. 1,050.00 02-16 AP 01384263 SUBURBAN FLORIST INC ................................................................................ 02/02/21 02/02/21 HABITATION EXPENSE .................................................................................................................. 520.00 02-17 AP 01384178 CITI PCARD-AMZN Mktp US MO6GH9I63 ........................................................ 01/03/21 01/03/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 27.43 02-17 AP 01384178 CITI PCARD-BESTBUYCOM806407009863 ..................................................... 01/04/21 01/04/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 179.98 02-17 AP 01384178 CITI PCARD-DNH GODADDY.COM EUROPE ..................................................... 01/20/21 01/20/21 SOFTWARE LESS THAN $500 ....................................................................................................... 126.64 02-17 AP 01384178 CITI PCARD-DROPBOX DNMSNXK1Y3B8 ......................................................... 01/14/21 01/14/21 SOFTWARE LESS THAN $500 ....................................................................................................... 127.07 02-17 AP 01384178 CITI PCARD-ENVATO ....................................................................................... 01/05/21 01/05/21 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 447.00 02-17 AP 01384178 CITI PCARD-SKYPE.COM/GO/BILL ................................................................... 01/24/21 01/24/21 SOFTWARE LESS THAN $500 ....................................................................................................... 2.99 02-17 AP 01384259 TOULIES EN FLEUR ......................................................................................... 01/19/21 01/19/21 HABITATION EXPENSE .................................................................................................................. 350.00 02-17 AP 01384259 TOULIES EN FLEUR ......................................................................................... 01/25/21 01/25/21 HABITATION EXPENSE .................................................................................................................. 350.00 02-17 AP 01385095 SODEXO .......................................................................................................... 02/03/21 02/03/21 WATER ......................................................................................................................................... 120.00 02-28 GL RMS0104712 ........................................................................................................................ 02/01/21 02/28/21 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 206.29 03-16 AP 01396069 LIZARRAGA, JAIME E. ..................................................................................... 01/25/21 01/25/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 7.40 03-16 AP 01396069 LIZARRAGA, JAIME E. ..................................................................................... 02/16/21 02/16/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 34.22 03-17 AP 01395995 CITI PCARD-AMZN Mktp US ........................................................................... 02/12/21 02/12/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... -158.97 03-17 AP 01395995 CITI PCARD-AMZN Mktp US 1E8SE75S3 ........................................................ 02/17/21 02/17/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 129.95 03-17 AP 01395995 CITI PCARD-AMZN Mktp US DR9ZI5OV3 ........................................................ 02/12/21 02/12/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 1,355.03 03-17 AP 01395995 CITI PCARD-AMZN Mktp US PX9KQ01W3 ....................................................... 02/24/21 02/24/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 119.95 03-17 AP 01395995 CITI PCARD-AMZN Mktp US TO5MN02L3 ....................................................... 02/18/21 02/18/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 119.95 03-17 AP 01395995 CITI PCARD-NEW YORK PIZZA GRILKABOB ..................................................... 02/18/21 02/18/21 FOOD & BEVERAGE ..................................................................................................................... 94.95 03-17 AP 01395995 CITI PCARD-TARGET.COM ............................................................................... 02/05/21 02/05/21 FOOD & BEVERAGE ..................................................................................................................... 28.71 03-17 AP 01395995 CITI PCARD-TARGET.COM ............................................................................... 02/05/21 02/05/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 30.76 03-17 AP 01395995 CITI PCARD-WALGREENS #10616 .................................................................. 02/18/21 02/18/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 97.46 03-17 AP 01395995 CITI PCARD-WALGREENS #10616 .................................................................. 02/19/21 02/19/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 220.31 03-17 AP 01395995 CITI PCARD-WE THE PIZZA ............................................................................. 02/02/21 02/02/21 FOOD & BEVERAGE ..................................................................................................................... 220.80 03-17 AP 01395995 CITI PCARD-WM SUPERCENTER #5753 .......................................................... 02/17/21 02/17/21 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 188.26 03-17 AP 01395995 CITI PCARD-WWW COSTCO COM .................................................................... 02/05/21 02/05/21 FOOD & BEVERAGE ..................................................................................................................... 111.97 03-31 GL RMS0105505 ........................................................................................................................ 03/01/21 03/31/21 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 521.09
SUPPLIES AND MATERIALS TOTALS: 14,548.37 EQUIPMENT
01-29 GL MNT0103932 ........................................................................................................................ 01/01/21 01/31/21 MAINTENANCE / REPAIRS ............................................................................................................ 916.00 02-26 GL MNT0104611 ........................................................................................................................ 02/01/21 02/28/21 MAINTENANCE / REPAIRS ............................................................................................................ 916.00 03-17 AP 01396016 SMITH, KELSEY L. ........................................................................................... 02/27/21 02/27/21 MAINTENANCE / REPAIRS ............................................................................................................ 136.74 03-31 GL MNT0105439 ........................................................................................................................ 03/01/21 03/31/21 MAINTENANCE / REPAIRS ............................................................................................................ 916.00
EQUIPMENT TOTALS: 2,884.74 GENERAL EXPENDITURES TOTALS: 1,681,548.07
OFFICE TOTALS: 1,681,548.07
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2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES
FRANKED MAIL 02-05 AP 01382743 UNITED STATES POSTAL SERVICE .................................................................. 10/01/20 10/31/20 FRANKED MAIL ............................................................................................................................ 2,688.31
FRANKED MAIL TOTALS: 2,688.31 PERSONNEL COMPENSATION
BERRET,EMILY C ...................................................................................................... 06/01/20 01/02/21 DIR OF OPERATIONS & ADVISOR ................................................................................................. 4,761.11 BUSH,JACQUELINE D ................................................................................................ 01/01/21 01/02/21 DIGITAL ASSISTANT ...................................................................................................................... 180.56 CAPRON, MARGARET W. ........................................................................................... 07/01/20 01/02/21 SENIOR ADV FOR POLICY & COMM ............................................................................................. 4,792.76 CHERRY,STEPHANIE ................................................................................................. 11/01/20 01/02/21 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 4,500.00 CONNELLY,HENRY V ................................................................................................. 06/01/20 06/01/20 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 4,000.00 CONNELLY,HENRY V ................................................................................................. 01/01/21 01/02/21 COMMUNICATIONS DIRECTOR ..................................................................................................... 916.67 COSTELLO,JOSEPH M ............................................................................................... 11/01/20 11/01/20 PRESS ASSISTANT ....................................................................................................................... 4,000.00 COSTELLO,JOSEPH M ............................................................................................... 01/01/21 01/02/21 SENIOR PRESS ASSISTANT .......................................................................................................... 208.33 COSTELLO,JOSEPH M ............................................................................................... 11/01/20 12/31/20 PRESS ASSISTANT (OVERTIME) .................................................................................................... 6,262.38 DEGRAFF, KENNETH B. ............................................................................................. 11/01/20 01/02/21 SENIOR POLICY ADVISOR ............................................................................................................ 4,694.44 DEWHIRST, DIANE .................................................................................................... 01/01/21 01/02/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 966.11 DILLON,KRISTEN G ................................................................................................... 01/01/21 01/02/21 POLICY ADVISOR ......................................................................................................................... 6.67 DONOHUE,JENNIFER A .............................................................................................. 01/01/21 01/02/21 EXECUTIVE DIRECTOR ................................................................................................................. 916.67 EDMONSON, ROBERT D ............................................................................................ 02/01/20 01/02/21 POLICY ADVISOR ......................................................................................................................... 4,833.33 EHRENBERG,MIA R .................................................................................................. 12/01/20 01/02/21 DEPUTY PRESS SECRETARY ........................................................................................................ 4,305.56 FINNEY,FELICIA V ..................................................................................................... 11/01/20 01/02/21 STAFF ASSISTANT ........................................................................................................................ 4,213.89 FINNEY,FELICIA V ..................................................................................................... 11/01/20 12/31/20 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 3,803.52 FISCHER JR, ROBERT V. ........................................................................................... 01/01/21 01/02/21 ASST FLOOR CHIEF ...................................................................................................................... 966.11 FLEET II,JAMES P ..................................................................................................... 01/01/21 01/02/21 SENIOR ADVISOR ......................................................................................................................... 6.67 GARCIA,MONICA ....................................................................................................... 01/01/21 01/02/21 COMMUNICATIONS DIRECTOR ..................................................................................................... 377.78 GIBSON,DYLAN B ..................................................................................................... 01/01/21 01/02/21 DIGITAL DIRECTOR ...................................................................................................................... 361.11 GREENER, APRIL L. .................................................................................................. 11/01/20 01/02/21 RESEARCH DIRECTOR ................................................................................................................. 4,627.78 HAMMILL, ANDREW T. .............................................................................................. 01/01/21 01/02/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 966.11 HAN, LEAH J. ............................................................................................................ 11/01/20 01/02/21 STAFF ASSISTANT ........................................................................................................................ 4,180.56 HAN, LEAH J. ............................................................................................................ 11/01/20 12/31/20 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 3,558.15 HAYNES JR, WILFRED J. ........................................................................................... 06/01/20 01/02/21 IT DIRECTOR ................................................................................................................................ 4,628.46 HIDALGO,ADRIANA N ................................................................................................ 07/01/20 01/02/21 DISTRICT SCHED/SPECIAL ASSIST ............................................................................................... 4,444.44 HOLMES,NATHANIEL J .............................................................................................. 12/01/20 01/02/21 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 4,405.56 HURWITZ,ROSS B ..................................................................................................... 12/01/20 01/02/21 DEPUTY DIR. OF SPEECHWRITING ............................................................................................... 4,361.11 IACOBELLIS,SAMUEL C ............................................................................................. 12/01/20 01/02/21 MBR SVC & INTERGOV AFFAIRS ADV ........................................................................................... 4,280.56 JACKSON,AUDRA L ................................................................................................... 12/01/20 01/02/21 ASST MGR FOR THE DEM CLOAKROOM ....................................................................................... 4,388.89 JETER,KRISTINA B .................................................................................................... 08/01/20 01/02/21 DPTY DIR/SPEC EVENT & PROTOCOL .......................................................................................... 4,222.22 JONES,MEREDITH A .................................................................................................. 01/01/21 01/02/21 SENIOR ADVISOR ......................................................................................................................... 916.67 KAPLAN,EMMA L ....................................................................................................... 11/01/20 01/02/21 FLOOR ADVISOR .......................................................................................................................... 4,444.44 KEATING,ROSE M ..................................................................................................... 07/01/20 01/02/21 ASST FLOOR MANAGER ................................................................................................................ 4,722.22 KEITA,KAMILAH Z ..................................................................................................... 11/01/20 01/02/21 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 4,550.73 KUNDANIS, GEORGE ................................................................................................. 01/01/21 01/02/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 966.11 LA,ALISA M ............................................................................................................... 11/01/20 01/02/21 SPECIAL ASST TO THE SPEAKER .................................................................................................. 4,500.00 LEE,SERYEUNG ........................................................................................................ 11/01/20 01/02/21 PRESS SECRETARY ...................................................................................................................... 4,444.44 LIZARRAGA, JAIME E. ............................................................................................... 01/01/21 01/02/21 SENIOR ADVISOR ......................................................................................................................... 966.11 LONG,MICHAEL G ..................................................................................................... 07/01/20 01/02/21 SR ADV & DIR OF MBR SERV ...................................................................................................... 4,722.22 MANGRUM, PEARL J. ................................................................................................ 01/01/21 01/02/21 FINANCIAL ADMINISTRATOR ......................................................................................................... 805.56 MANSBACH,SHANA G ............................................................................................... 11/01/20 01/02/21 DIRECTOR OF SPEECHWRITING ................................................................................................... 4,555.56
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
6
MARRON,BRENNA K ................................................................................................. 01/01/21 01/02/21 DEPUTY EXEC DIRECTOR ............................................................................................................. 638.89 MASON,GRAHAM H ................................................................................................... 01/01/21 01/02/21 SENIOR ADVISOR ......................................................................................................................... 6.67 MCCULLOUGH,MARY T ............................................................................................. 01/01/21 01/02/21 CHIEF OF STAFF ........................................................................................................................... 966.11 MCCULLOUGH,WILLIAM J .......................................................................................... 11/01/20 11/01/20 PRESS ASSISTANT ....................................................................................................................... 4,000.00 MCCULLOUGH,WILLIAM J .......................................................................................... 01/01/21 01/02/21 PRESS ADVISOR .......................................................................................................................... 208.33 MCCULLOUGH,WILLIAM J .......................................................................................... 11/01/20 12/31/20 PRESS ASSISTANT (OVERTIME) .................................................................................................... 4,773.13 MELTZER,RICHARD .................................................................................................. 01/01/21 01/02/21 POLICY DIRECTOR ....................................................................................................................... 966.11 MILLER,MONTANA R ................................................................................................. 12/01/20 01/02/21 DEPUTY DIRECTOR OF SCHEDULING ........................................................................................... 4,355.56 MONGE,KATHERINE S ............................................................................................... 01/01/21 01/02/21 SENIOR COUNSEL ........................................................................................................................ 966.11 PARKER, WYNDEE R. ................................................................................................ 01/01/21 01/02/21 NATIONAL SECURITY ADVISOR ..................................................................................................... 966.11 POWELL,LATRICE S .................................................................................................. 07/01/20 01/02/21 DEPUTY FLOOR DIRECTOR ........................................................................................................... 4,777.78 PRICE, REVA B. ........................................................................................................ 07/01/20 01/02/21 OUTREACH DIR & SENIOR ADVISOR ............................................................................................ 4,803.88 PRIMUS, WENDELL E. ............................................................................................... 01/01/21 01/02/21 SR HLTH/BUDGET POLICY ADV .................................................................................................... 966.11 RAMIREZ,MATTHEW M .............................................................................................. 01/01/21 01/02/21 OUTREACH ADVISOR .................................................................................................................... 291.67 ROBLES,CLARISSA V ................................................................................................ 01/01/21 01/02/21 MEMBER SERVICES COORDINATOR ............................................................................................. 277.78 ROSS,PATRICIA L ..................................................................................................... 11/01/20 01/02/21 SENIOR POLICY ADVISOR ............................................................................................................ 4,538.89 RUSSELL,MAYA A ..................................................................................................... 01/01/21 01/02/21 DIGITAL DIRECTOR ...................................................................................................................... 305.56 SANCHEZ, CARLOS S. .............................................................................................. 01/01/21 01/02/21 SENIOR ADVISOR ......................................................................................................................... 6.67 SMITH,KELSEY L ....................................................................................................... 07/01/20 01/02/21 DIR. OF SCHEDULING & ADVANCE ............................................................................................... 4,722.22 SMITH,SHANE T ........................................................................................................ 11/01/20 01/02/21 SENIOR ADVISOR/MEMBER SERVICES ......................................................................................... 4,444.44 STERN, KEITH L. ....................................................................................................... 01/01/21 01/02/21 DIRECTOR…