Statement of Disbursements of the House from April 1, 2011 to June 30, 2011, Single VolumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
April 1, 2011 to June 30, 2011
July 5, 2011. – Referred to the Committee on House Administration and ordered to be printed
67-228
April 1, 2011 to June 30, 2011
FROM
STATEMENT OF DISBURSEMENTS OF THE HOUSE
112th Congress 1st Session HOUSE OF REPRESENTATIVES
Document No. 112-42

July 1, 2011 The Honorable John A. Boehner The Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515 Dear Mr. Speaker:
In accordance with 2 U.S.C. 104a and the direction of the Committee on House Administration, I herewith submit a quarterly report of the Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period April 1, 2011 through June 30, 2011. Reports required to be submitted to the House of Representatives under this statute shall be printed as House documents. This report is submitted accordingly.
Sincerely, Daniel J. Strodel Chief Administrative Officer U.S. House of Representatives
enclosure
Page
House Services (revolving fund) .......................................................................................................... 2740
(V)
VI
Index of House Officers and Employees ............................................................................................. 3005 Life Cycle Replacement ......................................................................................................................... 152
Member of Congress Mass Mail Information ...................................................................................... 2961 Members’ Representational Allowance........................................................................................ 160, 2989 OEPPO ................................................................................................................................................... 150 Other Administration – Official Expenses of Members....................................................................... 2603 Page (revolving fund) ........................................................................................................................... 2754 Salaries, Officers and Employees: Chief Administrative Officer........................................................................................................... 30 Chaplain………….. ....................................................................................................................... 131 Clerk………. ................................................................................................................................... 95 Compilation of Precedents............................................................................................................. 133 Former Speaker.............................................................................................................................. 133 General Counsel............................................................................................................................. 123 Historian….. ................................................................................................................................. 137 Inspector General ........................................................................................................................... 135 Interparliamentary Affairs ............................................................................................................. 146 Law Revision Counsel................................................................................................................... 139 Legislative Counsel........................................................................................................................ 142 Parliamentarian .............................................................................................................................. 132 Sergeant at Arms............................................................................................................................ 126 Technical Assistants ...................................................................................................................... 133 Salaries, Officers and Employees No Year Fund: AFS Immediate Office................................................................................................................... 148 Clerk ............................................................................................................................................... 150 Furnishings & Logistics................................................................................................................. 149 Technology Infrastructure ............................................................................................................. 148 Stationery (revolving fund)................................................................................................................... 2713 Telecommunications, Net Expenses of ................................................................................................ 2737
FROM APRIL 1, 2011 TO JUNE 30, 2011
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, April 1, 2011 $ 230,608,719.44 Appropriations
$ 633,248,684.00
Receipts to be deposited in general fund of the Treasury 5,617.63 633,254,301.63 Total funds available 863,863,021.07 Expenditures: Disbursements for salaries and expenses and canceled checks 304,027,488.83 Transfers: Deposited in general fund of the Treasury 5,617.63 Total funds disbursed 304,033,106.46 Unexpended balance, June 30, 2011 $ 559,829,914.61
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance
Unexpended balance Jun. 30, 2011
House Leadership Offices: 2009 3,250,200.38 0.00 0.00 3,250,200.38 2010 3,131,197.11 (1,020.77) 0.00 3,132,217.88 2011 1,961,513.75 5,432,192.47 (11,921,469.00) 8,450,790.28 Salaries, Officers and Employees: 2009 2,264,580.81 43,595.82 0.00 2,220,984.99 2010 21,935,880.07 6,380,425.55 0.00 15,555,454.52 2011 26,076,282.13 35,715,428.89 (88,684,500.00) 79,045,353.24 2009/2011 0.00 0.00 0.00 0.00 Salaries, Officers and Employees Supplemental: 15,514,966.50 1,174,960.91 (8,741,000.00) 23,081,005.59 House Technical Support: (no year): 7,980,264.52 193,867.79 (2,287,500.00) 10,073,896.73 Members' Representational Allowance: 2009 18,915,989.90 88,446.54 0.00 18,827,543.36 2010 22,133,587.80 453,057.37 0.00 21,680,530.43 2011 32,667,071.27 142,492,070.93 (283,052,000.00) 173,227,000.34 Committee on Appropriations: 2007/2009 8,107.14 0.00 0.00 8,107.14 2008/2009 90,607.28 0.00 0.00 90,607.28 2009/2011 459.82 (1,123.05) 0.00 1,582.87 2010/2011 18,427.03 11,561.00 0.00 6,866.03 2011/2013 5,274,245.89 6,020,778.66 (12,833,000.00) 12,086,467.23 Attending Physician: 2009 223,058.17 0.00 0.00 223,058.17 2010 306,071.11 0.00 0.00 306,071.11 2011 1,637,077.75 164,421.21 (1,497,686.00) 2,970,342.54 Attending Physician Supplemental: 432,049.19 20,165.04 0.00 411,884.15
VIII Special and Select Committees: 2007/2009 111,296.39 0.00 0.00 111,296.39 2008/2009 2,901,027.12 (413.20) 0.00 2,901,440.32 2009/2011 66,797.75 647.10 0.00 66,150.65 2010/2011 320,191.54 74,544.99 0.00 245,646.55 2011/2013 4,183,763.40 31,683,599.57 (64,110,103.00) 36,610,266.83 Hearing Room Activity (no year): 6,794,470.91 848,697.16 (500,000.00) 6,447,773.75 House Child Care Center (no year): 175,516.17 (27,183.83) 0.00 202,700.00 Statement of Appropriations: 2009 15,000.00 0.00 0.00 15,000.00 Allowances and Expenses: 2009 4,551,701.60 2,114.69 0.00 4,549,586.91 2010 6,496,340.21 1,060,650.46 0.00 5,433,689.75 2011 15,751,628.24 71,112,438.65 (154,754,878.00) 99,394,067.59 Joint Committee on Taxation: 2009 1,030,878.22 834.00 0.00 1,030,044.22 2010 987,233.28 0.00 0.00 987,233.28 2011 965,121.86 2,261,363.35 (4,866,548.00) 3,570,306.51 House Stationery revolving fund (no year): 6,381,362.40 (69,324.87) 0.00 6,450,687.27 Net Expenses of Equipment revolving fund (no year): 3,287,546.54 374,114.86 0.00 2,913,431.68 Net Expenses of Telecommunications (no year): 2,527,224.70 (775,868.26) 0.00 3,303,092.96 House Services revolving fund (no year): 7,555,932.58 (542,363.19) 0.00 8,098,295.77 House Recording revolving fund (no year): 1,571,004.98 (136,442.73) 0.00 1,707,447.71 Page revolving fund (no year): 1,212,217.37 (27,998.54) 0.00 1,240,215.91 Suspense account (no year): (99,173.44) (749.74) 0.00 (98,423.70) Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: 0.00 (31,265.67) 31,265.67 0.00 General fund receipts: 0.00 25,648.04 (25,648.04) 0.00 Total: $ 230,608,719.44 $ 304,021,871.20 $ (633,243,066.37) $ 559,829,914.61
IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments .............................................................. ($25,648.04) Gifts to United States for reduction of public debt by House Members (salary): Bachus, Spencer ………………………………………………. 414.39 Gibson, Christopher P. .……………………………………….. 19,955.28 Rigell, E. Scott ………………………………………………. 6,525.00 Stivers, Steve …………………………………………………. 2,175.00 Walz, Timothy J. .....…………………………………………... 2,196.00 31,265.67 Total general fund receipts........................................................ $5,617.63
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
LEADERSHIP STATUTORY PERSONNEL COMPENSATION ......................................................................................... 869,908.02 342,975.00
LEADERSHIP STATUTORY TOTALS: 869,908.02 342,975.00 PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 2,028,833.15 620,022.16 PERSONNEL TOTALS: 2,028,833.15 620,022.16
NON - PERSONNEL TRAVEL .......................................................................................................................... 24,546.53 5,332.95 RENT, COMMUNICATION, UTILITIES ................................................................................ 5,704.20 259.35 PRINTING AND REPRODUCTION ...................................................................................... 7,641.44 1,429.50 OTHER SERVICES ........................................................................................................... 25,090.17 495.00 SUPPLIES AND MATERIALS ............................................................................................. 119,968.28 24,580.58
NON - PERSONNEL TOTALS: 182,950.62 32,097.38 OFFICIAL EXPENSES - LEADERSHIP
PERSONNEL BENEFITS ................................................................................................... 12,499.98 6,249.99 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 12,499.98 6,249.99
OFFICE TOTALS: 3,094,191.77 1,001,344.53
LEADERSHIP STATUTORY PERSONNEL COMPENSATION
CASSIDY, ED ............................................................................................................ 04/01/11 06/30/11 DIRECTOR OF HOUSE OPERATIONS ............................................................................................. 42,000.00 GREEN, JO-MARIE S. ................................................................................................ 04/01/11 06/30/11 GEN COUNSEL & CHIEF OF LEG OPS ........................................................................................... 42,999.99 JACKSON,BARRY S ................................................................................................... 04/01/11 06/30/11 CHIEF OF STAFF ........................................................................................................................... 43,125.00 PIERSON, JAY ........................................................................................................... 04/01/11 06/30/11 FLOOR ASSISTANT ....................................................................................................................... 42,099.99 PORTER, EMILY S. .................................................................................................... 04/01/11 06/30/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 27,500.01 RICCI,MICHAEL ........................................................................................................ 04/01/11 06/30/11 DIRECTOR OF SPEECHWRITING ................................................................................................... 31,500.00 SCHNITTGER, DAVID M. ............................................................................................ 04/01/11 06/30/11 DEP CHIEF OF STAFF,COMMUN OPS ............................................................................................ 43,125.00 SOMMERS, MICHAEL J. ............................................................................................ 04/01/11 06/30/11 DEP CHIEF OF STAF FOR LEAD OPS ............................................................................................. 43,125.00 STEWART, JENNIFER M. ............................................................................................ 04/01/11 06/30/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 27,500.01
PERSONNEL COMPENSATION TOTALS: 342,975.00 LEADERSHIP STATUTORY TOTALS: 342,975.00
PERSONNEL PERSONNEL COMPENSATION
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HOUSE LEADERSHIP—Con. FISCAL YEAR 2011 OFFICE OF THE SPEAKER—Con.
CHAPLIN, KRISTEN F. ............................................................................................... 04/01/11 06/30/11 DIR OF SCHEDLNG & SPEC EVENTS ............................................................................................ 24,375.00 DESTEFANO,JOHN ..................................................................................................... 04/01/11 06/30/11 SR ADVISOR FOR MEMBER SERVICES ......................................................................................... 41,250.00 ECKARD,NASTASHA .................................................................................................. 04/01/11 06/30/11 LEGISLATIVE ASSISTANT .............................................................................................................. 12,999.99 GILLESPIE,MAURA M ................................................................................................ 04/01/11 06/30/11 STAFF ASSISTANT ........................................................................................................................ 6,999.99 GILLESPIE,MAURA M ................................................................................................ 05/01/11 05/31/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 232.21 GREENE,WILLIAM P .................................................................................................. 04/01/11 06/30/11 DIRECTOR-OUTREACH ................................................................................................................. 33,825.00 HALEY, KATHERINE C. .............................................................................................. 04/01/11 06/30/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 22,125.00 HERRLE, CYNTHIA A. ................................................................................................ 04/01/11 06/30/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 35,550.00 KAMIS,KYLA M .......................................................................................................... 05/02/11 06/30/11 PROFESSIONAL STAFF MEMBER, O&I .......................................................................................... 6,555.55 KINZEL,WILL C ......................................................................................................... 04/01/11 06/30/11 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 28,599.99 KOLB,COURTNEY L ................................................................................................... 04/01/11 06/30/11 DEPUTY PRESS SECRETARY ........................................................................................................ 14,250.00 LAMPERT,JUSTIN ...................................................................................................... 04/01/11 06/30/11 RESEARCH ASSISTANT ................................................................................................................. 11,250.00 LOLLI,TIMOTHY R ..................................................................................................... 04/01/11 06/30/11 STAFF ASSISTANT ........................................................................................................................ 7,500.00 LOLLI,TIMOTHY R ..................................................................................................... 03/01/11 05/31/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 908.64 LOZUPONE, AMY S. .................................................................................................. 04/01/11 06/30/11 DIRECTOR OF ADMIN OPERATIONS .............................................................................................. 35,750.01 LUKEMAN,KATHERINE A ........................................................................................... 04/01/11 05/31/11 ASSIST TO THE GENERAL COUNSEL ............................................................................................. 2,166.66 MINKLER,ANN W ....................................................................................................... 04/01/11 06/30/11 STAFF ASSISTANT ........................................................................................................................ 6,999.99 MINKLER,ANN W ....................................................................................................... 03/01/11 05/31/11 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 928.84 PAULSON, JUDY K. ................................................................................................... 04/01/11 06/30/11 FINANCIAL ADMINISTRATOR ......................................................................................................... 8,124.99 SAGER,MICHAEL J .................................................................................................... 04/01/11 06/30/11 SYSTEMS ADMINISTRATOR .......................................................................................................... 20,000.01 SAUNDERS,GRANT H ................................................................................................ 04/01/11 06/30/11 MEMBER SERVICES MANAGER .................................................................................................... 10,749.99 SEYMOUR JR, DONALD P. ......................................................................................... 04/01/11 06/30/11 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 32,750.01 STEWART, DAVID B. ................................................................................................. 04/01/11 06/30/11 ASST TO SPEAKER FOR POLICY ................................................................................................... 33,125.01 STOCKWELL,KERRY W .............................................................................................. 04/01/11 06/30/11 SPECIAL EVENTS COORDINATOR ................................................................................................. 13,749.99 STRUNK, JEFFREY A. ................................................................................................ 04/01/11 06/30/11 DEPUTY FLOOR DIRECTOR ........................................................................................................... 18,750.00 THORSEN, ANNE B. .................................................................................................. 04/01/11 06/30/11 FLOOR DIRECTOR ........................................................................................................................ 35,000.01 WOLF,ADAM J ........................................................................................................... 04/01/11 06/30/11 FLOOR ASSISTANT ....................................................................................................................... 11,675.01
PERSONNEL COMPENSATION TOTALS: 620,022.16 PERSONNEL TOTALS: 620,022.16
NON - PERSONNEL TRAVEL
04-05 AP 00134712 RICCI, MICHAEL ............................................................................................. 02/26/11 02/28/11 COMMERCIAL TRANSPORTATION ................................................................................................. 343.90 04-05 AP 00134713 RICCI, MICHAEL ............................................................................................. 02/26/11 02/28/11 LODGING ...................................................................................................................................... 264.02 04-05 AP 00134714 RICCI, MICHAEL ............................................................................................. 02/26/11 02/28/11 TAXI/PARKING/TOLLS ................................................................................................................... 31.51 04-13 AP 00139894 JACKSON,BARRY S ......................................................................................... 01/18/11 02/09/11 TAXI/PARKING/TOLLS ................................................................................................................... 38.25 04-13 AP 00139898 BENJAMIN, WILLIAM C. ................................................................................... 02/07/11 02/12/11 TAXI/PARKING/TOLLS ................................................................................................................... 72.00 04-13 AP 00139899 SCHNITTGER, DAVID M. .................................................................................. 02/10/11 02/11/11 TAXI/PARKING/TOLLS ................................................................................................................... 25.00 04-13 AP 00139900 SOMMERS,MICHAEL ....................................................................................... 02/09/11 02/09/11 TAXI/PARKING/TOLLS ................................................................................................................... 16.50 04-13 AP 00139901 HALEY, KATHERINE C. .................................................................................... 01/07/11 04/01/11 TAXI/PARKING/TOLLS ................................................................................................................... 43.25 04-27 AP 00155210 SCHAPER, NICHOLAS ...................................................................................... 03/11/11 03/15/11 COMMERCIAL TRANSPORTATION ................................................................................................. 0.20 05-02 AP 00156851 SMITH, KEVIN ................................................................................................. 02/24/11 03/23/11 TAXI/PARKING/TOLLS ................................................................................................................... 48.00 05-05 AP 00159270 STEEL, MICHAEL ............................................................................................. 04/25/11 04/26/11 TAXI/PARKING/TOLLS ................................................................................................................... 42.00 05-06 AP 00159263 STEEL, MICHAEL ............................................................................................. 04/25/11 04/26/11 COMMERCIAL TRANSPORTATION ................................................................................................. 430.33
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05-06 AP 00159264 STEEL, MICHAEL ............................................................................................. 04/25/11 04/26/11 CAR RENTAL ................................................................................................................................ 85.00 05-06 AP 00159265 STEEL, MICHAEL ............................................................................................. 04/25/11 04/25/11 GASOLINE .................................................................................................................................... 22.72 05-06 AP 00159266 STEEL, MICHAEL ............................................................................................. 04/25/11 04/26/11 LODGING ...................................................................................................................................... 178.03 05-06 AP 00159267 STEEL, MICHAEL ............................................................................................. 04/25/11 04/25/11 MEALS ......................................................................................................................................... 50.00 05-12 AP 00163661 ECKARD,NASTASHA ........................................................................................ 03/11/11 03/12/11 COMMERCIAL TRANSPORTATION ................................................................................................. 556.90 05-13 AP 00164832 ROGERS, GEORGE .......................................................................................... 04/28/11 04/29/11 COMMERCIAL TRANSPORTATION ................................................................................................. 406.00 05-13 AP 00164833 ROGERS, GEORGE .......................................................................................... 04/28/11 04/29/11 LODGING ...................................................................................................................................... 246.78 05-13 AP 00164835 ROGERS, GEORGE .......................................................................................... 04/28/11 04/29/11 MEALS ......................................................................................................................................... 25.10 05-13 AP 00164836 ROGERS, GEORGE .......................................................................................... 04/29/11 04/29/11 TAXI/PARKING/TOLLS ................................................................................................................... 49.80 05-26 AP 00177825 SCHNITTGER, DAVID M. .................................................................................. 05/09/11 05/10/11 LODGING ...................................................................................................................................... 246.78 05-26 AP 00177826 SCHNITTGER, DAVID M. .................................................................................. 05/09/11 05/10/11 MEALS ......................................................................................................................................... 74.11 05-26 AP 00177827 SCHNITTGER, DAVID M. .................................................................................. 05/09/11 05/10/11 TRAVEL SUBSISTENCE ................................................................................................................. 320.80 05-26 AP 00177828 SCHNITTGER, DAVID M. .................................................................................. 05/12/11 05/13/11 PRIVATE AUTO MILEAGE .............................................................................................................. 88.53 05-27 AP 00178419 AVONDOGLIO, BRYANT J. ................................................................................ 05/08/11 05/10/11 LODGING ...................................................................................................................................... 493.56 05-27 AP 00178435 AVONDOGLIO, BRYANT J. ................................................................................ 05/09/11 05/09/11 MEALS ......................................................................................................................................... 11.21 05-31 AP 00178429 AVONDOGLIO, BRYANT J. ................................................................................ 05/08/11 05/10/11 TRAVEL SUBSISTENCE ................................................................................................................. 295.00 06-23 AP 00201246 SEYMOUR JR, DONALD P. ............................................................................... 06/06/11 06/07/11 LODGING ...................................................................................................................................... 495.77 06-23 AP 00201247 SEYMOUR JR, DONALD P. ............................................................................... 06/06/11 06/07/11 TAXI/PARKING/TOLLS ................................................................................................................... 331.90
TRAVEL TOTALS: 5,332.95 RENT, COMMUNICATION, UTILITIES
04-01 AP 00133285 FEDERAL EXPRESS CORP ............................................................................... 03/25/11 03/25/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 15.48 04-08 AP 00137538 FEDERAL EXPRESS CORP ............................................................................... 03/30/11 03/30/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.17 04-19 AP 00148037 FEDERAL EXPRESS CORP ............................................................................... 04/07/11 04/07/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 8.40 04-29 AP 00155998 FEDERAL EXPRESS CORP ............................................................................... 04/14/11 04/14/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.00 04-29 AP 00155998 FEDERAL EXPRESS CORP ............................................................................... 04/15/11 04/15/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 36.79 05-05 AP 00159482 FEDERAL EXPRESS CORP ............................................................................... 04/21/11 04/21/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 17.43 05-05 AP 00159482 FEDERAL EXPRESS CORP ............................................................................... 04/26/11 04/26/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.93 05-09 AP 00161626 FEDERAL EXPRESS CORP ............................................................................... 05/03/11 05/03/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.41 05-16 AP 00165931 FEDERAL EXPRESS CORP ............................................................................... 05/04/11 05/04/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.43 05-24 AP 00175950 FEDERAL EXPRESS CORP ............................................................................... 05/13/11 05/13/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 15.43 05-24 AP 00175950 FEDERAL EXPRESS CORP ............................................................................... 05/17/11 05/17/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.99 05-31 AP 00179751 FEDERAL EXPRESS CORP ............................................................................... 05/20/11 05/20/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 24.37 06-13 AP 00187749 FEDERAL EXPRESS CORP ............................................................................... 05/25/11 05/25/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 26.28 06-13 AP 00187749 FEDERAL EXPRESS CORP ............................................................................... 05/27/11 05/27/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 16.37 06-13 AP 00187749 FEDERAL EXPRESS CORP ............................................................................... 06/02/11 06/02/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 22.30 06-17 AP 00196282 FEDERAL EXPRESS CORP ............................................................................... 06/08/11 06/08/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 14.59 06-17 AP 00196282 FEDERAL EXPRESS CORP ............................................................................... 06/10/11 06/10/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 14.85 06-24 AP 00202225 FEDERAL EXPRESS CORP ............................................................................... 06/21/11 06/21/11 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.13
RENT, COMMUNICATION, UTILITIES TOTALS: 259.35 PRINTING AND REPRODUCTION
04-29 GL PIX0008033 ........................................................................................................................ 04/01/11 04/30/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 498.90 05-26 GL PIX0008841 ........................................................................................................................ 05/01/11 05/31/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 544.00 06-27 GL PIX0009761 ........................................................................................................................ 06/01/11 06/30/11 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 386.60
PRINTING AND REPRODUCTION TOTALS: 1,429.50 OTHER SERVICES
06-22 AP 00199995 CITIBANK GOV CARD SERVICE ....................................................................... 06/06/11 06/07/11 TRAINING ..................................................................................................................................... 495.00 OTHER SERVICES TOTALS: 495.00
SUPPLIES AND MATERIALS 04-12 AP 00139575 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/11 03/18/11 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 21.95
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
4
HOUSE LEADERSHIP—Con. FISCAL YEAR 2011 OFFICE OF THE SPEAKER—Con.
04-12 AP 00139577 JOE RAGAN’S COFFEE LTD .............................................................................. 03/10/11 03/10/11 FOOD & BEVERAGE ..................................................................................................................... 441.81 04-12 AP 00139579 JOE RAGAN’S COFFEE LTD .............................................................................. 03/15/11 03/15/11 FOOD & BEVERAGE ..................................................................................................................... 207.55 04-12 AP 00139581 JOE RAGAN’S COFFEE LTD .............................................................................. 03/22/11 03/22/11 FOOD & BEVERAGE ..................................................................................................................... 538.14 04-13 AP 00139888 JOE RAGAN’S COFFEE LTD .............................................................................. 03/01/11 03/01/11 FOOD & BEVERAGE ..................................................................................................................... 346.37 04-13 AP 00139889 JOE RAGAN’S COFFEE LTD .............................................................................. 03/01/11 03/01/11 FOOD & BEVERAGE ..................................................................................................................... 6.04 04-13 AP 00139890 JOE RAGAN’S COFFEE LTD .............................................................................. 03/01/11 03/01/11 FOOD & BEVERAGE ..................................................................................................................... 18.15 04-13 AP 00139891 JOE RAGAN’S COFFEE LTD .............................................................................. 03/02/11 03/02/11 FOOD & BEVERAGE ..................................................................................................................... 180.00 04-13 AP 00139892 JOE RAGAN’S COFFEE LTD .............................................................................. 03/08/11 03/08/11 FOOD & BEVERAGE ..................................................................................................................... 415.55 04-13 AP 00139893 JOE RAGAN’S COFFEE LTD .............................................................................. 03/29/11 03/29/11 FOOD & BEVERAGE ..................................................................................................................... 487.96 04-13 AP 00139895 HAGUE QUALITY WATER OF MD ...................................................................... 04/04/11 05/03/11 BOTTLED WATER .......................................................................................................................... 252.00 04-13 AP 00139896 COCA-COLA ENTERPRISES ............................................................................. 03/29/11 03/29/11 FOOD & BEVERAGE ..................................................................................................................... 794.00 04-13 AP 00139897 COCA-COLA ENTERPRISES ............................................................................. 03/29/11 03/29/11 FOOD & BEVERAGE ..................................................................................................................... 116.05 04-20 AP 00148485 DEER PARK .................................................................................................... 03/31/11 03/31/11 BOTTLED WATER .......................................................................................................................... 8.00 04-21 AP 00151737 CITIBANK GOV CARD SERVICE ....................................................................... 03/16/11 03/16/12 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 164.30 04-28 AP 00139574 CITIBANK GOV CARD SERVICE ....................................................................... 03/02/11 03/25/11 FOOD & BEVERAGE ..................................................................................................................... 2,483.14 05-05 AP 00159268 LEADERSHIP DIRECTORIES, INC. .................................................................... 06/01/11 03/01/12 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 499.00 05-05 AP 00159269 COCA-COLA ENTERPRISES ............................................................................. 04/19/11 04/19/11 FOOD & BEVERAGE ..................................................................................................................... 137.85 05-11 AP 00162139 JOE RAGAN’S COFFEE LTD .............................................................................. 03/31/11 03/31/11 FOOD & BEVERAGE ..................................................................................................................... 152.65 05-11 AP 00162140 JOE RAGAN’S COFFEE LTD .............................................................................. 04/05/11 04/05/11 FOOD & BEVERAGE ..................................................................................................................... 697.86 05-11 AP 00162141 JOE RAGAN’S COFFEE LTD .............................................................................. 04/06/11 04/06/11 FOOD & BEVERAGE ..................................................................................................................... 360.00 05-11 AP 00162142 JOE RAGAN’S COFFEE LTD .............................................................................. 04/12/11 04/12/11 FOOD & BEVERAGE ..................................................................................................................... 359.95 05-11 AP 00162143 JOE RAGAN’S COFFEE LTD .............................................................................. 04/13/11 04/13/11 FOOD & BEVERAGE ..................................................................................................................... 24.16 05-11 AP 00162144 JOE RAGAN’S COFFEE LTD .............................................................................. 04/14/11 04/14/11 FOOD & BEVERAGE ..................................................................................................................... 111.65 05-11 AP 00162145 JOE RAGAN’S COFFEE LTD .............................................................................. 04/26/11 04/26/11 FOOD & BEVERAGE ..................................................................................................................... 348.96 05-12 AP 00163660 HAGUE QUALITY WATER ................................................................................. 05/04/11 06/03/11 BOTTLED WATER .......................................................................................................................... 252.00 05-19 AP 00172700 LEXIS-NEXIS ................................................................................................... 05/01/11 04/30/12 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 8,640.00 05-23 AP 00175225 CITIBANK GOV CARD SERVICE ....................................................................... 03/28/11 04/13/11 FOOD & BEVERAGE ..................................................................................................................... 1,594.74 05-25 AP 00176700 STOCKWELL, KERRY ....................................................................................... 03/01/11 03/15/11 FOOD & BEVERAGE ..................................................................................................................... 56.91 05-26 AP 00177191 COCA-COLA ENTERPRISES ............................................................................. 05/17/11 05/17/11 FOOD & BEVERAGE ..................................................................................................................... 192.95 05-27 AP 00178431 AVONDOGLIO, BRYANT J. ................................................................................ 05/09/11 05/09/11 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 21.72 06-16 AP 00190926 JOE RAGAN’S COFFEE LTD .............................................................................. 04/28/11 04/28/11 FOOD & BEVERAGE ..................................................................................................................... 197.45 06-16 AP 00190927 JOE RAGAN’S COFFEE LTD .............................................................................. 05/03/11 05/03/11 FOOD & BEVERAGE ..................................................................................................................... 657.47 06-16 AP 00190928 JOE RAGAN’S COFFEE LTD .............................................................................. 05/10/11 05/10/11 FOOD & BEVERAGE ..................................................................................................................... 252.96 06-16 AP 00190929 JOE RAGAN’S COFFEE LTD .............................................................................. 05/17/11 05/17/11 FOOD & BEVERAGE ..................................................................................................................... 379.20 06-16 AP 00190930 JOE RAGAN’S COFFEE LTD .............................................................................. 05/24/11 05/24/11 FOOD & BEVERAGE ..................................................................................................................... 611.28 06-16 AP 00190931 JOE RAGAN’S COFFEE LTD .............................................................................. 05/26/11 05/26/11 FOOD & BEVERAGE ..................................................................................................................... 95.70 06-16 AP 00190932 HAGUE QUALITY WATER ................................................................................. 06/04/11 07/03/11 BOTTLED WATER .......................................................................................................................... 252.00 06-16 AP 00190933 COCA-COLA ENTERPRISES ............................................................................. 06/01/11 06/01/11 FOOD & BEVERAGE ..................................................................................................................... 180.70 06-22 AP 00199996 CITIBANK GOV CARD SERVICE ....................................................................... 05/19/11 05/19/11 HABITATION EXPENSE .................................................................................................................. 129.20 06-22 AP 00199997 CITIBANK GOV CARD SERVICE ....................................................................... 04/29/11 05/22/11 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 249.16 06-22 AP 00199998 CITIBANK GOV CARD SERVICE ....................................................................... 04/26/11 05/17/11 FOOD & BEVERAGE ..................................................................................................................... 1,644.05
SUPPLIES AND MATERIALS TOTALS: 24,580.58 NON - PERSONNEL TOTALS: 32,097.38
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OFFICIAL EXPENSES - LEADERSHIP PERSONNEL BENEFITS
04-16 AP 00145161 HON. JOHN A. BOEHNER ................................................................................. 04/01/11 04/30/11 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33 05-16 AP 00167394 HON. JOHN A. BOEHNER ................................................................................. 05/01/11 05/31/11 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33 06-16 AP 00195278 HON. JOHN A. BOEHNER ................................................................................. 06/01/11 06/30/11 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33
PERSONNEL BENEFITS TOTALS: 6,249.99 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 6,249.99
OFFICE TOTALS: 1,001,344.53
FISCAL YEAR 2011 OFFICE OF THE MAJORITY LEADER LEADERSHIP STATUTORY
PERSONNEL COMPENSATION ......................................................................................... 591,400.89 256,705.50 LEADERSHIP STATUTORY TOTALS: 591,400.89 256,705.50
PERSONNEL PERSONNEL COMPENSATION ......................................................................................... 1,135,248.83 324,287.46
PERSONNEL TOTALS: 1,135,248.83 324,287.46 NON - PERSONNEL
TRAVEL .......................................................................................................................... 8,111.06 5,229.98 RENT, COMMUNICATION, UTILITIES ................................................................................ 2,319.26 1,598.28 PRINTING AND REPRODUCTION ...................................................................................... 2,791.70 195.00 OTHER SERVICES ........................................................................................................... 23,784.88 23,700.00 SUPPLIES AND MATERIALS ............................................................................................. 30,597.26 9,160.55
NON - PERSONNEL TOTALS: 67,604.16 39,883.81 OFFICIAL EXPENSES - LEADERSHIP
PERSONNEL BENEFITS ................................................................................................... 2,499.99 0.00 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 2,499.99 0.00
OFFICE TOTALS: 1,796,753.87 620,876.77
LEADERSHIP STATUTORY PERSONNEL COMPENSATION
BRADLEY, NEIL L. .................................................................................................... 04/01/11 06/30/11 DEPUTY CHEIF OF STAFF ............................................................................................................. 43,125.00 DAYSPRING, BRADFORD ........................................................................................... 04/01/11 06/30/11 COMMUNICATIONS DIRECTOR ..................................................................................................... 42,102.75 DOLBOW, WILLIAM R. ............................................................................................... 04/01/11 06/30/11 SENIOR ADVISOR ......................................................................................................................... 43,125.00 MURRAY,JOHN A ...................................................................................................... 04/01/11 06/30/11 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 NEVINS, KYLE W. ...................................................................................................... 04/01/11 06/30/11 DEPUTY CHIEF OF STAFF ............................................................................................................. 42,102.75 STOMBRES, STEVEN C. ............................................................................................ 04/01/11 06/30/11 CHIEF OF STAFF ........................................................................................................................... 43,125.00
PERSONNEL COMPENSATION TOTALS: 256,705.50 LEADERSHIP STATUTORY TOTALS: 256,705.50
PERSONNEL PERSONNEL COMPENSATION
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
6
HOUSE LEADERSHIP—Con. FISCAL YEAR 2011 OFFICE OF THE MAJORITY LEADER—Con.
LIRA,MATHEW L ........................................................................................................ 04/01/11 06/30/11 DIRECTOR OF NEW MEDIA ........................................................................................................... 23,750.01 MAHAN,ROGER A ...................................................................................................... 04/01/11 06/30/11 POLICY ADVISOR ......................................................................................................................... 14,375.01 NELSON, VALERIE S. ................................................................................................ 04/01/11 06/30/11 DIR OF MEMBER SERVICES ......................................................................................................... 28,749.99 O’CONNOR, KATHLEEN ............................................................................................. 04/01/11 06/30/11 DEPUTY DIR MEMBERS SERVICES ............................................................................................... 12,624.99 PATRICK,BRIAN C ..................................................................................................... 04/01/11 06/30/11 STRATEGIC COMMUNICATIONS .................................................................................................... 16,875.00 SCHAFFER,CHRISTINE A ........................................................................................... 04/01/11 06/30/11 DEPUTY SCHEDULER ................................................................................................................... 13,250.01 SILVERMAN,DAVID J ................................................................................................. 04/01/11 06/03/11 SPEECHWRITER ........................................................................................................................... 10,937.49 STEIN, SHIMON ........................................................................................................ 04/01/11 06/30/11 SENIOR POLICY ADVISOR ............................................................................................................ 27,812.49 STEVENS,AMANDA D ................................................................................................ 04/01/11 06/30/11 STAFF ASSISTANT ........................................................................................................................ 7,500.00 STRAUS,JESSICA ...................................................................................................... 04/01/11 06/30/11 ASSISTANT PRESS SECRETARY .................................................................................................... 12,249.99 TUELL,JAMES A ........................................................................................................ 04/01/11 06/30/11 ASST TO THE CHIEF OF STAFF ..................................................................................................... 7,812.51 VIESON, CHRISTOPHER W. ....................................................................................... 04/01/11 06/30/11 DEPUTY DIRECTOR OF FLOOR OPERA .......................................................................................... 18,624.99 WILLIAMS, KELLY K. ................................................................................................. 04/01/11 06/30/11 FINANCIAL ADMINISTRATOR ......................................................................................................... 3,999.99 ZACKON,MATTHEW R ................................................................................................ 04/01/11 06/30/11 SPECIAL ASSISTANT ..................................................................................................................... 6,249.99
PERSONNEL COMPENSATION TOTALS: 324,287.46 PERSONNEL TOTALS: 324,287.46
NON - PERSONNEL TRAVEL
04-13 AP 00139868 ZACKON, MATTHEW ........................................................................................ 04/09/11 04/09/11 TAXI/PARKING/TOLLS ................................................................................................................... 15.75 04-13 AP 00139870 KEECH, EMILY H. ............................................................................................ 04/04/11 04/07/11 PRIVATE AUTO MILEAGE .............................................................................................................. 8.00 04-13 AP 00141111 ZACKON, MATTHEW ........................................................................................ 03/29/11 03/29/11 TAXI/PARKING/TOLLS ................................................................................................................... 16.50 04-13 AP 00141121 KEECH, EMILY H. ............................................................................................ 03/22/11 03/29/11 PRIVATE AUTO MILEAGE .............................................................................................................. 16.00 04-13 AP 00141123 LIRA,MATHEW L .............................................................................................. 03/11/11 03/11/11 COMMERCIAL TRANSPORTATION ................................................................................................. 940.00 04-13 AP 00141124 LIRA,MATHEW L .............................................................................................. 03/11/11 03/13/11 LODGING ...................................................................................................................................... 945.20 04-13 AP 00141126 NELSON, VALERIE S. ...................................................................................... 01/06/11 04/04/11 TAXI/PARKING/TOLLS ................................................................................................................... 96.00 04-13 AP 00141129 O’CONNOR, KATHLEEN ................................................................................... 02/08/11 02/14/11 TAXI/PARKING/TOLLS ................................................................................................................... 28.00 04-19 AP 00147508 NELSON, VALERIE S. ...................................................................................... 04/07/11 04/14/11 TAXI/PARKING/TOLLS ................................................................................................................... 43.00 04-22 AP 00147509 ARCHITECT OF THE CAPITOL .......................................................................... 01/01/11 03/31/11 DETAILEE TRAVEL ........................................................................................................................ 793.53…