115th Congress, 1st Session House Document No. 115-70

STATEMENT OF DISBURSEMENTS

OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2017 to September 30, 2017

Part 2 of 3

October 16, 2017. – Referred to the Committee on House Administration

and ordered to be printed

115th Congress

1st Session

Document

No. 115-70 HOUSE OF REPRESENTATIVES

STATEMENT OF DISBURSEMENTS

OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2017 to September 30, 2017

Part 2 of 3

U.S. GOVERNMENT PUBLISHING OFFICE

WASHINGTON: 2017

27-144

(III)

LETTER OF SUBMITTAL

October 6, 2017

The Honorable Paul D. Ryan

The Speaker

U.S. House of Representatives

H-232 U.S. Capitol

Washington, D.C. 20515

Dear Mr. Speaker:

In accordance with 2 U.S.C. 104a and the direction of the

Committee on House Administration, I herewith submit a

quarterly report of Statement of Disbursements of the House

of Representatives covering receipts and expenditures of

appropriations and other funds for the period July 1, 2017 to

September 30, 2017.

Reports required to be submitted to the House of

Representatives under this statute shall be printed as House

documents. This report is submitted accordingly.

Sincerely,

Philip G. Kiko

Chief Administrative Officer

U.S. House of Representatives

(V)

C O N T E N T S

Page

Allowances and Expenses: Admin and Ops ......................................................................................................................... 2550

Broadcast Services .................................................................................................................... 2548

Campus Voice Network Enhance ............................................................................................. 2556 CDN Enhance ........................................................................................................................... 2559

Communications ....................................................................................................................... 2554

Communications Services ......................................................................................................... 2557 Congressional Ethics ................................................................................................................ 2545

Gratuities .................................................................................................................................. 2554

Miscellaneous Automobiles ...................................................................................................... 2554 Miscellaneous Receptions ......................................................................................................... 2554

Network Services ...................................................................................................................... 2549

Official Mail ............................................................................................................................. 2548 Process & Procedures ............................................................................................................... 2559

Project Management ................................................................................................................. 2554

Supplies and Materials .............................................................................................................. 2533 Allowances and Expenses No Year Fund:

Chief Administration Officer ...................................................................................................... 145

Attending Physician........................................................................................................................... 2522 Child Care Center (revolving fund) ................................................................................................... 2519

Committee Employees and Special and Select Committees: Committee on:

Agriculture ....................................................................................................................... 2240

Appropriations ................................................................................................................. 2247 Armed Services ................................................................................................................ 2228

Budget ............................................................................................................................. 2237

Education and Workforce ................................................................................................ 2254 Energy and Commerce ..................................................................................................... 2259

Financial Services ............................................................................................................ 2250

Foreign Affairs................................................................................................................. 2281 Homeland Security .......................................................................................................... 2323

House Administration ...................................................................................................... 2271

Intelligence ...................................................................................................................... 2318 Judiciary .......................................................................................................................... 2286

Oversight and Government Reform ................................................................................. 2265

Natural Resources ............................................................................................................ 2276 Rules ................................................................................................................................ 2295

Science, Space and Technology ....................................................................................... 2298

Small Business ................................................................................................................. 2302 Ethics ............................................................................................................................... 2305

Transportation and Infrastructure ..................................................................................... 2290

Veterans’ Affairs ............................................................................................................. 2307 Ways and Means .............................................................................................................. 2313

Joint Committee on Taxation ........................................................................................... 2527

Committee Renovation Project ............................................................................................................ 155 Government Contributions ................................................................................................................ 2332

Hearing Room Activities ..................................................................................................................... 153

House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1

Majority Floor Leader ..................................................................................................................... 5

Minority Floor Leader .................................................................................................................... 7 Majority Whip .............................................................................................................................. 13

Minority Whip .............................................................................................................................. 16

VI

Republican Conference ................................................................................................................. 20 Democratic Caucus ....................................................................................................................... 17

House Services (revolving fund) ....................................................................................................... 2517

Index of House Officers and Employees ........................................................................................... 2623 Life Cycle Replacement ...................................................................................................................... 144

List of Excluded Information ............................................................................................................. 2561

Member of Congress Mass Communication Information .................................................................. 2591 Member of Congress Mass Mail Information .................................................................................... 2563

Members’ Representational Allowance ............................................................................................. 2605

Net Expenses – Equipment (revolving fund) ..................................................................................... 2504 Other Administration – Official Expenses of Members ..................................................................... 2225

Salaries, Officers and Employees:

Chief Administrative Officer ........................................................................................................ 23 Clerk ............................................................................................................................................. 92

Compilation of Precedents .......................................................................................................... 119

Former Speaker .......................................................................................................................... 120 General Counsel ......................................................................................................................... 112

Inspector General ........................................................................................................................ 120

Interparliamentary Affairs .......................................................................................................... 130 Law Revision Counsel ................................................................................................................ 124

Legislative Counsel .................................................................................................................... 126

Parliamentarian ........................................................................................................................... 118 Sergeant at Arms ........................................................................................................................ 114

Technical Assistants ................................................................................................................... 119 Salaries, Officers and Employees No Year Fund:

CAO Advanced Business Solution ............................................................................................. 131

Clerk ........................................................................................................................................... 132 EMO ........................................................................................................................................... 133

Legislative Counsel .................................................................................................................... 126

Sergeant at Arms ........................................................................................................................ 135 Transition Activities ................................................................................................................... 139

Stationery (revolving fund)................................................................................................................ 2493

Telecommunications (revolving fund) ............................................................................................... 2514

(VII)

STATEMENT OF DISBURSEMENTS OF THE HOUSE

FROM JULY 1, 2017 TO SEPTEMBER 30, 2017

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER

FUNDS

Unexpended balance, July 1, 2017 $ 620,954,660.55 Appropriations

$ 0.00

Receipts to be deposited in general fund of the Treasury 35,330.73

35,330.73

Total funds available 620,989,991.28 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

289,594,998.52

35,245,464.69 35,330.73

Total funds disbursed

324,875,793.94

Unexpended balance, September 30, 2017 $ 296,114,197.34

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

Unexpended balance

Jul. 1, 2017 Transfers/

Appropriations Net Disbursements

Unexpended balance Sep. 30, 2017

House Leadership Offices:

2015/2016 645,787.14 0.00 0.00 645,787.14

2016/2017 538,850.62 0.00 71.96 538,778.66

2017/2018 12,511,712.17 0.00 5,321,349.02 7,190,363.15

Salaries, Officers and Employees:

2015 6,321,593.84 (3,013,243.01) 3,308,350.83 0.00

2016 10,149,761.67 0.00 2,415,794.74 7,733,966.93

2017 75,024,286.26 0.00 41,246,633.99 33,777,652.27

Salaries, Officers and Employees (no year): 36,209,813.62 0.00 2,386,295.30 33,823,518.32

House Technical Support (no year): 14,939,693.34 15,000,000.00 116,837.58 29,822,855.76

Members’ Representational Allowance:

2015 29,915,544.60 0.00 29,915,544.60 0.00

2016 12,919,250.64 0.00 109,209.46 12,810,041.18

2017 166,433,667.18 (15,000,000.00) 130,632,412.11 20,801,255.07

Committee on Appropriations:

2015/2017 173,704.97 0.00 139,119.10 34,585.87

2016/2017 947.81 0.00 0.00 947.81

2017/2019 9,171,731.57 0.00 5,608,099.72 3,563,631.85

Attending Physician:

2015 223,228.92 0.00 223,228.92 0.00

2016 524,129.66 0.00 64.00 524,065.66

2017 2,796,263.15 0.00 1,497,255.81 1,299,007.34

Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76

VIII

Special and Select Committees:

2015/2017 199,555.72 0.00 78,925.88 120,629.84

2016/2017 634,708.11 0.00 68,747.07 565,961.04

2017/2019 39,469,153.07 0.00 28,946,117.16 10,523,035.91

Hearing Room Activity (no year): 30,561,112.84 0.00 182,102.86 30,379,009.98

House Child Care Center (no year): 5,113,333.13 0.00 45,048.38 5,068,284.75

Allowances and Expenses:

2015 1,853,002.72 3,013,243.01 4,866,245.73 0.00

2016 2,297,443.07 0.00 366,485.36 1,930,957.71

2017 9,406,522.24 0.00 3,114,256.32 6,292,265.92

2015/2016 374,283.80 0.00 (1,264.36) 375,548.16

2016/2017 16,977,207.59 0.00 (7,419.92) 16,984,627.51

2017/2018 103,214,660.42 0.00 60,770,684.83 42,443,975.59

Joint Committee on Taxation:

2015 142,101.19 0.00 142,101.19 0.00

2016 2,812.77 0.00 0.00 2,812.77

2017 3,186,635.80 0.00 2,740,298.78 446,337.02

House Stationery revolving fund

(no year): 7,943,766.37 0.00 134,349.47 7,809,416.90

Net Expenses of Equipment revolving fund

(no year): 3,236,823.91 0.00 67,508.49 3,169,315.42

Net Expenses of Telecommunications

(no year): 6,415,584.49 0.00 134,232.84 6,281,351.65

House Services revolving fund

(no year): 6,912,206.83 0.00 319,853.87 6,592,352.96

House Recording revolving fund

(no year): 3,091,442.04 0.00 (37,486.26) 3,128,928.30

Page revolving fund (no year): 1,212,976.64 0.00 0.00 1,212,976.64

Suspense account (no year): 1,413.88 0.00 (10,591.62) 12,005.50

Gifts to United States for reduction

of the public debt - Bureau of

Government Financial Operations: 0.00 6,276.00 6,276.00 0.00

General fund receipts: 0.00 29,054.73 29,054.73 0.00

Total: $ 620,954,660.55 $ 35,330.73 $ 324,875,793.94 $ 296,114,197.34

IX

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE

UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT

Miscellaneous receipts and adjustments ............................................................. $ 29,054.73

Gifts to United States for reduction of public debt by House Members (salary):

Biggs, Andy ...….………………………………….………….. 3,283.92

Stefanik, Elisa M. ..…..………………………………………... 796.08 Walz, Timothy J. .....…………………………………………... 2,196.00

6,276.00

Total general fund receipts ...................................................... $ 35,330.73

STATEMENT OF DISBURSEMENTSDATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

886

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. JOSH S. GOTTHEIMER—Con.

08-31 GL RMS0071183 ........................................................................................................................ 08/01/17 08/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 490.41 09-12 AP E0548505 FRIED, MATTHEW E. ....................................................................................... 06/15/17 06/15/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 5.27 09-21 AP E0555655 FRIED, MATTHEW E. ....................................................................................... 07/21/17 07/21/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 13.00 09-27 AP E0557037 READYREFRESH BY NESTLE ........................................................................... 08/09/17 09/08/17 WATER ......................................................................................................................................... 45.58 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -134.00 09-29 GL RMS0072012 ........................................................................................................................ 09/01/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 167.50

SUPPLIES AND MATERIALS TOTALS: 6,260.49 EQUIPMENT

07-31 GL RPY0070290 ........................................................................................................................ 07/01/17 07/31/17 EQUIPMENT PURCHASES ............................................................................................................. 44.57 08-31 GL RPY0071121 ........................................................................................................................ 08/01/17 08/31/17 EQUIPMENT PURCHASES ............................................................................................................. 44.57 09-14 AP E0553147 OMNI BUSINESS SYSTEMS INC - FAXPLUS INC .............................................. 08/17/17 08/17/17 MAINTENANCE / REPAIRS ............................................................................................................ 386.34 09-29 GL RPY0071996 ........................................................................................................................ 09/01/17 09/30/17 EQUIPMENT PURCHASES ............................................................................................................. 44.57

EQUIPMENT TOTALS: 520.05 OFFICIAL EXPENSES OF MEMBERS TOTALS: 288,969.24

OFFICE TOTALS: 288,969.24

2017 HON. TREY GOWDY OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 760.69 409.11 PERSONNEL COMPENSATION ......................................................................................... 699,928.52 230,746.90 TRAVEL .......................................................................................................................... 43,817.17 9,014.15 RENT, COMMUNICATION, UTILITIES ................................................................................ 65,214.53 26,792.93 PRINTING AND REPRODUCTION ...................................................................................... 851.48 239.41 OTHER SERVICES ........................................................................................................... 39,304.80 11,885.00 SUPPLIES AND MATERIALS ............................................................................................. 5,371.45 1,544.54 EQUIPMENT .................................................................................................................... 553.05 190.02

OFFICIAL EXPENSES OF MEMBERS TOTALS: 855,801.69 280,822.06

OFFICE TOTALS: 855,801.69 280,822.06

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

07-28 AP 00935347 UNITED STATES POSTAL SERVICE .................................................................. 06/01/17 06/30/17 FRANKED MAIL ............................................................................................................................ 90.80 07-31 GL FLG0070341 ........................................................................................................................ 07/20/17 07/31/17 FRANKED MAIL ............................................................................................................................ -76.60 08-30 AP 00940766 UNITED STATES POSTAL SERVICE .................................................................. 07/01/17 07/31/17 FRANKED MAIL ............................................................................................................................ 335.86 08-31 GL FLG0071184 ........................................................................................................................ 08/20/17 08/31/17 FRANKED MAIL ............................................................................................................................ -64.40 09-26 AP 00946241 UNITED STATES POSTAL SERVICE .................................................................. 08/01/17 08/31/17 FRANKED MAIL ............................................................................................................................ 152.70 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 FRANKED MAIL ............................................................................................................................ -29.25

FRANKED MAIL TOTALS: 409.11 PERSONNEL COMPENSATION

BARTLETT,ANNA K .................................................................................................... 07/01/17 09/30/17 DEPUTY CHIEF OF STAFF ............................................................................................................. 27,500.01 BLANTON,SETH ......................................................................................................... 07/01/17 09/30/17 CASEWORKER & FIELD REP. ........................................................................................................ 14,750.01 CHESTER,CLAYTON T ............................................................................................... 07/01/17 09/30/17 STAFF ASSISTANT ........................................................................................................................ 8,750.01 CRICK,CYNTHIA S ..................................................................................................... 07/01/17 09/30/17 CHIEF OF STAFF ........................................................................................................................... 38,750.01

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DAVIS,EMILY K ......................................................................................................... 07/01/17 09/30/17 CONSTITUENT SERVICES DIRECTOR ............................................................................................ 15,249.99 GEORGE,GREGORY F ................................................................................................ 07/01/17 07/21/17 PAID INTERN ................................................................................................................................ 840.00 GONZALEZ,AMANDA N .............................................................................................. 07/01/17 09/30/17 COMMUNICATIONS DIRECTOR ..................................................................................................... 14,300.01 GURLEY,EMILY H ...................................................................................................... 07/01/17 07/31/17 FINANCE ASSISTANT .................................................................................................................... 406.25 GURLEY,EMILY H ...................................................................................................... 08/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 812.50 HOUSE,MELISSA M ................................................................................................... 07/01/17 09/30/17 FIELD REPRESENTATIVE .............................................................................................................. 15,750.00 HURST,HARRIET D .................................................................................................... 07/01/17 09/30/17 CONSTITUENT LIAISON ................................................................................................................. 1,625.01 JORDAN,PAULA S ...................................................................................................... 07/01/17 09/30/17 CONSTITUENT SER REP/LC .......................................................................................................... 14,874.99 MAIER,DYLAN A ........................................................................................................ 07/01/17 09/30/17 STAFF ASSISTANT ........................................................................................................................ 8,750.01 MERCADO,ISABELLE C ............................................................................................. 07/01/17 09/30/17 CONSTITUENT SERVICES REP ...................................................................................................... 12,999.99 MORAN,MICHAEL P .................................................................................................. 07/01/17 09/30/17 LEGISLATIVE ASSISTANT .............................................................................................................. 10,500.00 ROSS, JOHN E. ......................................................................................................... 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 4,068.75 TIMMERMAN,JACKSON R .......................................................................................... 06/30/17 07/28/17 PAID INTERN ................................................................................................................................ 1,160.00 TUFTS,CLAYTON D .................................................................................................... 07/01/17 09/30/17 SENIOR LEGISLATIVE ASSISTANT ................................................................................................. 12,500.01 TURNER,KATHERINE C ............................................................................................. 07/01/17 09/30/17 GRANTS COORDINATOR ............................................................................................................... 12,750.00 WANDEL,BRYAN P .................................................................................................... 07/01/17 07/31/17 SHARED EMPLOYEE ..................................................................................................................... 2,750.00 WIDENHOUSE,OLIVIA G ............................................................................................. 09/07/17 09/30/17 PAID INTERN ................................................................................................................................ 659.34 WILLIS, MARY-LANGSTON ......................................................................................... 07/01/17 09/30/17 SCHEDULER ................................................................................................................................. 11,000.01

PERSONNEL COMPENSATION TOTALS: 230,746.90 TRAVEL

07-03 AP E0529245 MORAN, MICHAEL P. ...................................................................................... 05/01/17 05/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 36.00 07-03 AP E0529246 MORAN, MICHAEL P. ...................................................................................... 03/02/17 03/30/17 PRIVATE AUTO MILEAGE .............................................................................................................. 54.00 07-03 AP E0529247 MORAN, MICHAEL P. ...................................................................................... 02/03/17 02/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 42.00 07-03 AP E0529248 MORAN, MICHAEL P. ...................................................................................... 01/03/17 01/24/17 PRIVATE AUTO MILEAGE .............................................................................................................. 55.00 07-03 AP E0529295 MORAN, MICHAEL P. ...................................................................................... 04/03/17 04/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 24.00 07-17 AP E0532728 DAVIS, EMILY ................................................................................................. 06/29/17 06/30/17 MEALS ......................................................................................................................................... 55.71 07-17 AP E0532728 DAVIS, EMILY ................................................................................................. 06/08/17 06/30/17 PRIVATE AUTO MILEAGE .............................................................................................................. 286.50 07-17 AP E0532728 DAVIS, EMILY ................................................................................................. 06/29/17 06/29/17 TAXI/PARKING/TOLLS ................................................................................................................... 42.00 07-17 AP E0532731 TURNER, KATHERINE C. ................................................................................. 05/04/17 05/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 172.50 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/08/17 06/08/17 COMMERCIAL TRANSPORTATION ................................................................................................. 254.20 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/15/17 06/15/17 COMMERCIAL TRANSPORTATION ................................................................................................. 437.20 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/17 06/23/17 COMMERCIAL TRANSPORTATION ................................................................................................. 437.20 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/25/17 06/25/17 COMMERCIAL TRANSPORTATION ................................................................................................. 545.70 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/30/17 06/30/17 COMMERCIAL TRANSPORTATION ................................................................................................. 1,201.20 07-17 AP E0532732 CITIBANK GOV CARD SERVICE ....................................................................... 06/29/17 06/30/17 LODGING ...................................................................................................................................... 155.81 07-17 AP E0532733 HON TREY GOWDY .......................................................................................... 04/11/17 04/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 311.00 07-24 AP E0534847 CITIBANK GOV CARD SERVICE ....................................................................... 06/20/17 06/20/17 COMMERCIAL TRANSPORTATION ................................................................................................. 507.71 07-24 AP E0534847 CITIBANK GOV CARD SERVICE ....................................................................... 07/11/17 07/11/17 COMMERCIAL TRANSPORTATION ................................................................................................. 2.01 08-02 AP E0537338 HOUSE, MELISSA M. ....................................................................................... 06/01/17 06/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 302.00 08-02 AP E0537338 HOUSE, MELISSA M. ....................................................................................... 05/25/17 05/25/17 TAXI/PARKING/TOLLS ................................................................................................................... 2.50 08-02 AP E0537338 HOUSE, MELISSA M. ....................................................................................... 06/27/17 06/27/17 TAXI/PARKING/TOLLS ................................................................................................................... 1.50 08-02 AP E0537868 CRICK, CYNTHIA S. ......................................................................................... 06/07/17 06/13/17 MEALS ......................................................................................................................................... 72.01 08-02 AP E0537868 CRICK, CYNTHIA S. ......................................................................................... 06/02/17 06/20/17 PRIVATE AUTO MILEAGE .............................................................................................................. 75.00 08-02 AP E0537868 CRICK, CYNTHIA S. ......................................................................................... 06/07/17 06/13/17 TAXI/PARKING/TOLLS ................................................................................................................... 94.77 08-02 AP E0537869 CRICK, CYNTHIA S. ......................................................................................... 05/02/17 05/17/17 MEALS ......................................................................................................................................... 65.62 08-02 AP E0537869 CRICK, CYNTHIA S. ......................................................................................... 05/01/17 05/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 93.00 08-02 AP E0537869 CRICK, CYNTHIA S. ......................................................................................... 05/02/17 05/23/17 TAXI/PARKING/TOLLS ................................................................................................................... 73.23 08-03 AP E0539072 HON TREY GOWDY .......................................................................................... 05/01/17 05/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 293.50 08-03 AP E0539072 HON TREY GOWDY .......................................................................................... 06/09/17 06/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 288.00

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STATEMENT OF DISBURSEMENTSDATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

888

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. TREY GOWDY—Con.

08-11 AP E0541012 JORDAN, PAULA S. .......................................................................................... 05/01/17 05/31/17 MEALS ......................................................................................................................................... 91.90 08-11 AP E0541012 JORDAN, PAULA S. .......................................................................................... 05/30/17 05/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 11.00 08-11 AP E0541012 JORDAN, PAULA S. .......................................................................................... 07/27/17 07/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 213.00 08-11 AP E0541012 JORDAN, PAULA S. .......................................................................................... 05/30/17 05/31/17 TAXI/PARKING/TOLLS ................................................................................................................... 59.39 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 06/29/17 06/29/17 COMMERCIAL TRANSPORTATION ................................................................................................. 437.20 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 06/30/17 06/30/17 COMMERCIAL TRANSPORTATION ................................................................................................. -1,201.20 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 07/11/17 07/11/17 COMMERCIAL TRANSPORTATION ................................................................................................. -185.01 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 07/14/17 07/14/17 COMMERCIAL TRANSPORTATION ................................................................................................. 437.20 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 07/17/17 07/17/17 COMMERCIAL TRANSPORTATION ................................................................................................. 442.70 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 07/20/17 07/20/17 COMMERCIAL TRANSPORTATION ................................................................................................. 254.20 08-21 AP E0543741 CITIBANK GOV CARD SERVICE ....................................................................... 07/23/17 07/23/17 COMMERCIAL TRANSPORTATION ................................................................................................. 342.69 08-21 AP E0543742 HOUSE, MELISSA M. ....................................................................................... 07/10/17 07/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 237.50 08-24 AP 00940662 CITIBANK GOV CARD SERVICE ....................................................................... 07/25/17 07/26/17 COMMERCIAL TRANSPORTATION ................................................................................................. 265.88 08-24 AP 00940662 CITIBANK GOV CARD SERVICE ....................................................................... 07/25/17 07/26/17 LODGING ...................................................................................................................................... 500.83 09-10 AP E0551508 HOUSE, MELISSA M. ....................................................................................... 08/10/17 08/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 94.50 09-11 AP E0550703 DAVIS, EMILY ................................................................................................. 07/14/17 07/21/17 PRIVATE AUTO MILEAGE .............................................................................................................. 119.00 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 01/04/17 01/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 74.10 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 02/01/17 02/22/17 PRIVATE AUTO MILEAGE .............................................................................................................. 74.10 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 03/01/17 03/22/17 PRIVATE AUTO MILEAGE .............................................................................................................. 74.10 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 04/12/17 04/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 63.80 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 05/03/17 05/24/17 PRIVATE AUTO MILEAGE .............................................................................................................. 74.10 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 06/07/17 06/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 74.10 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 07/05/17 07/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 26.00 09-11 AP E0550706 HURST, HARRIET ............................................................................................ 08/02/17 08/23/17 PRIVATE AUTO MILEAGE .............................................................................................................. 47.80 09-19 AP E0554576 TURNER, KATHERINE C. ................................................................................. 07/05/17 07/05/17 MEALS ......................................................................................................................................... 9.28 09-19 AP E0554576 TURNER, KATHERINE C. ................................................................................. 08/09/17 08/09/17 MEALS ......................................................................................................................................... 18.12 09-19 AP E0554576 TURNER, KATHERINE C. ................................................................................. 06/02/17 06/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 64.50 09-19 AP E0554576 TURNER, KATHERINE C. ................................................................................. 07/05/17 07/21/17 PRIVATE AUTO MILEAGE .............................................................................................................. 167.50 09-19 AP E0554576 TURNER, KATHERINE C. ................................................................................. 08/04/17 08/16/17 PRIVATE AUTO MILEAGE .............................................................................................................. 114.50 09-26 AP E0556726 DAVIS, EMILY ................................................................................................. 09/22/17 09/22/17 PRIVATE AUTO MILEAGE .............................................................................................................. 30.50

TRAVEL TOTALS: 9,014.15 RENT, COMMUNICATION, UTILITIES

07-05 AP E0529662 CHARTER COMMUNICATIONS ......................................................................... 06/19/17 07/18/17 UTILITIES ..................................................................................................................................... 236.69 07-05 AP E0531542 AT & T ............................................................................................................ 05/13/17 06/12/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 627.64 07-16 AP 00931179 SPENCER HINES PROPERTY MANAGEMENT INC ............................................. 07/03/17 08/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,510.00 07-16 AP 00931506 CITY OF SPARTANBURG .................................................................................. 07/03/17 08/02/17 DISTRICT OFFICE PARKING .......................................................................................................... 125.00 07-16 AP 00931917 POINSETT PLAZA LLC ..................................................................................... 07/03/17 08/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,450.00 07-19 AP 00934816 CITI PCARD-AUTOPAY/DISH NTWK .................................................................. 05/29/17 06/28/17 UTILITIES ..................................................................................................................................... 4.94 07-25 AP E0537871 AT & T ............................................................................................................ 06/02/17 07/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 572.83 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 56.00 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 110.75 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 722.96 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 59.79

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07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 33.76 07-27 AP 00935174 FEDEX BILLING ONLINE .................................................................................. 07/17/17 07/21/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.97 07-28 AP E0539073 AT & T ............................................................................................................ 06/13/17 07/12/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 630.31 07-31 GL GRP0070292 ........................................................................................................................ 07/01/17 07/31/17 HIR GRAPHICS (TRANSFER) ......................................................................................................... 15.00 08-02 AP E0537339 VERIZON WIRELESS ........................................................................................ 07/02/17 08/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 472.63 08-09 AP 00936029 FEDEX BILLING ONLINE .................................................................................. 07/24/17 07/28/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 24.41 08-16 AP 00936823 SPENCER HINES PROPERTY MANAGEMENT INC ............................................. 08/03/17 09/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,510.00 08-16 AP 00937152 CITY OF SPARTANBURG .................................................................................. 08/03/17 09/02/17 DISTRICT OFFICE PARKING .......................................................................................................... 125.00 08-16 AP 00937565 POINSETT PLAZA LLC ..................................................................................... 08/03/17 09/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,450.00 08-18 AP 00940378 CITI PCARD-CHARTER COMM ......................................................................... 06/29/17 07/28/17 UTILITIES ..................................................................................................................................... 421.52 08-21 AP E0543743 VERIZON WIRELESS ........................................................................................ 08/02/17 09/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 536.51 08-21 AP E0545532 AT & T ............................................................................................................ 07/02/17 08/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 457.59 08-30 AP 00940925 FEDEX BILLING ONLINE .................................................................................. 08/14/17 08/18/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 12.68 08-30 AP E0547451 AT & T ............................................................................................................ 07/13/17 08/12/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 639.11 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 56.00 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 110.75 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 728.73 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 59.79 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 23.10 09-01 AP 00941130 FEDEX BILLING ONLINE .................................................................................. 08/21/17 08/25/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 3.09 09-15 AP E0554402 AT & T ............................................................................................................ 08/02/17 09/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 472.16 09-16 AP 00942524 SPENCER HINES PROPERTY MANAGEMENT INC ............................................. 09/03/17 10/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,510.00 09-16 AP 00942851 CITY OF SPARTANBURG .................................................................................. 09/03/17 10/02/17 DISTRICT OFFICE PARKING .......................................................................................................... 125.00 09-16 AP 00943256 POINSETT PLAZA LLC ..................................................................................... 09/03/17 10/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,450.00 09-19 AP E0554401 VERIZON WIRELESS ........................................................................................ 09/02/17 10/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 562.80 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 56.00 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 110.75 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 738.13 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 5,973.54

RENT, COMMUNICATION, UTILITIES TOTALS: 26,792.93 PRINTING AND REPRODUCTION

09-13 AP E0552740 ACCURATE WORD LLC .................................................................................... 09/07/17 09/07/17 PRINTING & REPRODUCTION ....................................................................................................... 184.85 09-26 AP 00946462 PUBLIC PRINTER ............................................................................................ 07/03/17 07/03/17 PRINTING & REPRODUCTION ....................................................................................................... 54.56

PRINTING AND REPRODUCTION TOTALS: 239.41 OTHER SERVICES

07-05 AP E0529250 LISTER JETER & LLOYD CPAS LLC .................................................................. 06/21/17 06/21/17 NON-TECHNOLOGY SERVICE CONTR ............................................................................................ 150.00 07-16 AP 00931068 HOUSECALL LLC ............................................................................................. 07/01/17 07/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 07-16 AP 00931069 FIRESIDE21 .................................................................................................... 07/01/17 07/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 07-17 AP E0532730 CAPITOL MANAGEMENT SOLUTIONS LLC ........................................................ 07/01/17 07/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 500.00 08-15 AP E0541730 CAPITOL MANAGEMENT SOLUTIONS LLC ........................................................ 08/01/17 08/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 500.00 08-16 AP 00936713 HOUSECALL LLC ............................................................................................. 08/01/17 08/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 08-16 AP 00936714 FIRESIDE21 .................................................................................................... 08/01/17 08/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 09-11 AP E0550704 CAPITOL MANAGEMENT SOLUTIONS LLC ........................................................ 09/01/17 09/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 500.00 09-16 AP 00942414 HOUSECALL LLC ............................................................................................. 09/01/17 09/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 09-16 AP 00942415 FIRESIDE21 .................................................................................................... 09/01/17 09/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 09-20 AP 00946143 CITI PCARD-SIMPSONVILLE CHAMBER ........................................................... 07/29/17 08/28/17 TRAINING ..................................................................................................................................... 15.00 09-20 AP 00946143 CITI PCARD-SPARTANBURG AREA CHAMB ..................................................... 07/29/17 08/28/17 TRAINING ..................................................................................................................................... 20.00

OTHER SERVICES TOTALS: 11,885.00 SUPPLIES AND MATERIALS

07-05 AP E0530678 GREENVILLE OFFICE SUPPLY COMPANY INC .................................................. 06/23/17 06/23/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 390.37

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STATEMENT OF DISBURSEMENTSDATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

890

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. TREY GOWDY—Con.

07-17 AP E0532731 TURNER, KATHERINE C. ................................................................................. 05/16/17 05/16/17 FOOD & BEVERAGE ..................................................................................................................... 8.10 07-19 AP 00934816 CITI PCARD-ADOBE PHOTOGPHY PLAN ........................................................... 05/29/17 06/28/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 10.56 07-19 AP 00934816 CITI PCARD-FILEMAKER,INC. .......................................................................... 05/29/17 06/28/17 SOFTWARE LESS THAN $500 ....................................................................................................... 520.00 07-19 AP 00934816 CITI PCARD-GREATER GREENVILLE CHA ........................................................ 05/29/17 06/28/17 FOOD & BEVERAGE ..................................................................................................................... 60.00 07-19 AP 00934816 CITI PCARD-NEW YORK TIMES DIGITAL .......................................................... 05/29/17 06/28/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 15.86 07-19 AP 00934816 CITI PCARD-SPARTANBURG AREA CHAMB ..................................................... 05/29/17 06/28/17 FOOD & BEVERAGE ..................................................................................................................... 15.00 07-19 AP 00934816 CITI PCARD-USC UPSTATE FOUNDATION ........................................................ 05/29/17 06/28/17 FOOD & BEVERAGE ..................................................................................................................... 15.00 07-28 AP 00935045 DEER PARK .................................................................................................... 06/30/17 06/30/17 WATER ......................................................................................................................................... 19.99 07-31 GL FLG0070341 ........................................................................................................................ 07/20/17 07/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -407.40 07-31 GL RMS0070344 ........................................................................................................................ 07/01/17 07/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 521.99 08-11 AP E0541012 JORDAN, PAULA S. .......................................................................................... 06/19/17 06/19/17 FOOD & BEVERAGE ..................................................................................................................... 18.00 08-18 AP 00940378 CITI PCARD-ADOBE PHOTOGPHY PLAN ........................................................... 06/29/17 07/28/17 SOFTWARE LESS THAN $500 ....................................................................................................... 10.56 08-18 AP 00940378 CITI PCARD-NEW YORK TIMES DIGITAL .......................................................... 06/29/17 07/28/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 15.86 08-18 AP E0543015 GREENVILLE OFFICE SUPPLY COMPANY INC .................................................. 08/08/17 08/08/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 73.98 08-30 AP 00940430 DEER PARK .................................................................................................... 07/31/17 07/31/17 WATER ......................................................................................................................................... 19.99 08-31 GL FLG0071184 ........................................................................................................................ 08/20/17 08/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -254.20 08-31 GL RMS0071183 ........................................................................................................................ 08/01/17 08/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 187.15 09-20 AP 00946143 CITI PCARD-ADOBE PHOTOGPHY PLAN ........................................................... 07/29/17 08/28/17 SOFTWARE LESS THAN $500 ....................................................................................................... 10.56 09-20 AP 00946143 CITI PCARD-EB SPEED MANUFACTURIN ......................................................... 07/29/17 08/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 35.00 09-20 AP 00946143 CITI PCARD-GREATER GREENVILLE CHA ........................................................ 07/29/17 08/28/17 FOOD & BEVERAGE ..................................................................................................................... 65.00 09-20 AP 00946143 CITI PCARD-NEW YORK TIMES DIGITAL .......................................................... 07/29/17 08/28/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 15.86 09-26 AP 00946217 DEER PARK .................................................................................................... 08/31/17 08/31/17 WATER ......................................................................................................................................... 19.99 09-27 AP E0556725 GREENVILLE OFFICE SUPPLY COMPANY INC .................................................. 09/22/17 09/22/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 30.09 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -98.00 09-29 GL RMS0072012 ........................................................................................................................ 09/01/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 225.23

SUPPLIES AND MATERIALS TOTALS: 1,544.54 EQUIPMENT

07-31 GL MNT0070289 ........................................................................................................................ 07/01/17 07/31/17 MAINTENANCE / REPAIRS ............................................................................................................ 63.34 08-31 GL MNT0071127 ........................................................................................................................ 08/01/17 08/31/17 MAINTENANCE / REPAIRS ............................................................................................................ 63.34 09-29 GL MNT0071992 ........................................................................................................................ 09/01/17 09/30/17 MAINTENANCE / REPAIRS ............................................................................................................ 63.34

EQUIPMENT TOTALS: 190.02 OFFICIAL EXPENSES OF MEMBERS TOTALS: 280,822.06

OFFICE TOTALS: 280,822.06

2016 HON. TREY GOWDY OFFICIAL EXPENSES OF MEMBERS

TRAVEL 07-03 AP E0529260 MORAN, MICHAEL P. ...................................................................................... 11/14/16 11/29/16 PRIVATE AUTO MILEAGE .............................................................................................................. 18.00 07-05 AP E0529259 MORAN, MICHAEL P. ...................................................................................... 12/02/16 12/08/16 PRIVATE AUTO MILEAGE .............................................................................................................. 18.00 07-05 AP E0529261 MORAN, MICHAEL P. ...................................................................................... 09/06/16 09/29/16 PRIVATE AUTO MILEAGE .............................................................................................................. 51.00

TRAVEL TOTALS: 87.00 OFFICIAL EXPENSES OF MEMBERS TOTALS: 87.00

OFFICE TOTALS: 87.00

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2017 HON. KAY GRANGER OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 1,527.75 469.78 PERSONNEL COMPENSATION ......................................................................................... 713,409.99 244,715.23 TRAVEL .......................................................................................................................... 41,464.05 14,764.92 RENT, COMMUNICATION, UTILITIES ................................................................................ 59,980.12 22,177.81 PRINTING AND REPRODUCTION ...................................................................................... 2,619.81 808.74 OTHER SERVICES ........................................................................................................... 28,647.16 10,677.00 SUPPLIES AND MATERIALS ............................................................................................. 17,966.94 9,393.54 EQUIPMENT .................................................................................................................... 2,652.30 884.10

OFFICIAL EXPENSES OF MEMBERS TOTALS: 868,268.12 303,891.12

OFFICE TOTALS: 868,268.12 303,891.12

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

07-28 AP 00935347 UNITED STATES POSTAL SERVICE .................................................................. 06/01/17 06/30/17 FRANKED MAIL ............................................................................................................................ 221.88 07-31 GL FLG0070341 ........................................................................................................................ 07/20/17 07/31/17 FRANKED MAIL ............................................................................................................................ -52.35 08-30 AP 00940766 UNITED STATES POSTAL SERVICE .................................................................. 07/01/17 07/31/17 FRANKED MAIL ............................................................................................................................ 213.40 08-31 GL FLG0071184 ........................................................................................................................ 08/20/17 08/31/17 FRANKED MAIL ............................................................................................................................ -74.15 09-26 AP 00946241 UNITED STATES POSTAL SERVICE .................................................................. 08/01/17 08/31/17 FRANKED MAIL ............................................................................................................................ 205.55 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 FRANKED MAIL ............................................................................................................................ -44.55

FRANKED MAIL TOTALS: 469.78 PERSONNEL COMPENSATION

ALLEN, AMBER ......................................................................................................... 07/01/17 09/30/17 FINANCIAL MANAGER ................................................................................................................... 1,125.00 ALLEN,JUSTIN ........................................................................................................... 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 4,274.25 BURTON,BRETT J ...................................................................................................... 09/14/17 09/30/17 STAFF AIDE .................................................................................................................................. 1,652.78 DILLON,ROBERT A .................................................................................................... 07/01/17 08/31/17 COMMUNICATIONS DIRECTOR ..................................................................................................... 19,166.66 DOOLITTLE,HANSEN D .............................................................................................. 06/01/17 09/18/17 LEGISLATIVE CORRESPONDENT ................................................................................................... 9,583.34 FLORES,JOSEFA L ..................................................................................................... 07/01/17 09/30/17 DIRECTOR OF CASEWORK ............................................................................................................ 17,000.01 KABERLE, JONNI A. .................................................................................................. 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 10,525.74 KOCHMAN,BENJAMIN D ............................................................................................ 07/01/17 09/30/17 LEGISLATIVE DIRECTOR ............................................................................................................... 18,750.00 LUNKENHEIMER,KEVIN M ......................................................................................... 07/01/17 08/13/17 PART-TIME EMPLOYEE ................................................................................................................. 1,731.94 LUNKENHEIMER,KEVIN M ......................................................................................... 08/14/17 09/30/17 STAFF ASSISTANT/DISTRICT SCHED ............................................................................................. 4,569.45 MURPHY III,JOHN E .................................................................................................. 09/19/17 09/30/17 LEGISLATIVE CORRESPONDENT ................................................................................................... 1,233.33 MUSCOLINI III,JOHN ................................................................................................. 07/01/17 09/30/17 STAFF ASSISTANT ........................................................................................................................ 7,500.00 PLASENCIA,SUSAN D ................................................................................................ 07/01/17 09/30/17 LEGISLATIVE ASSISTANT .............................................................................................................. 14,499.99 RENKEN,COURTNEY A .............................................................................................. 07/01/17 09/30/17 CASEWORKER .............................................................................................................................. 11,250.00 STANLEY,NICHOLAS A .............................................................................................. 07/01/17 07/31/17 OUTREACH COORDINATOR ........................................................................................................... 4,583.33 STANLEY,NICHOLAS A .............................................................................................. 08/01/17 09/30/17 OUTREACH DIRECTOR ................................................................................................................. 9,166.66 TJELMELAND,BRENAN G ........................................................................................... 07/01/17 09/30/17 EXECUTIVE ASSISTANT ................................................................................................................ 26,000.01 VANDERGRIFF,KRISTIN O .......................................................................................... 07/01/17 09/30/17 DISTRICT DIRECTOR .................................................................................................................... 30,000.00 WALKER,ADRIENNE E ............................................................................................... 07/01/17 09/30/17 LEGISLATIVE ASSISTANT .............................................................................................................. 9,999.99 WIESE,ERIC S ........................................................................................................... 07/01/17 09/30/17 CHIEF OF STAFF ........................................................................................................................... 42,102.75

PERSONNEL COMPENSATION TOTALS: 244,715.23 TRAVEL

07-20 AP 00930349 STANLEY, NICOLAS A ...................................................................................... 06/01/17 06/14/17 PRIVATE AUTO MILEAGE .............................................................................................................. 91.65 07-20 AP 00930349 STANLEY, NICOLAS A ...................................................................................... 06/15/17 06/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 172.54 07-20 AP 00930349 STANLEY, NICOLAS A ...................................................................................... 06/27/17 06/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 54.25 07-20 AP 00930349 STANLEY, NICOLAS A ...................................................................................... 06/01/17 06/28/17 TAXI/PARKING/TOLLS ................................................................................................................... 22.24

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STATEMENT OF DISBURSEMENTSDATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

892

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. KAY GRANGER—Con.

07-20 AP 00930349 STANLEY, NICOLAS A ...................................................................................... 06/08/17 06/13/17 TAXI/PARKING/TOLLS ................................................................................................................... 10.00 07-20 AP 00930352 CITIBANK GOV CARD SERVICE ....................................................................... 06/06/17 06/25/17 COMMERCIAL TRANSPORTATION ................................................................................................. 5,061.80 08-15 AP 00935824 FLORES,JOSEFA L ........................................................................................... 07/24/17 07/24/17 MEALS ......................................................................................................................................... 7.03 08-15 AP 00935824 FLORES,JOSEFA L ........................................................................................... 07/24/17 07/24/17 PRIVATE AUTO MILEAGE .............................................................................................................. 20.33 08-15 AP 00935824 FLORES,JOSEFA L ........................................................................................... 07/24/17 07/24/17 TAXI/PARKING/TOLLS ................................................................................................................... 24.50 08-15 AP 00935826 KOCHMAN, BENJAMIN D. ................................................................................ 04/07/17 04/07/17 TAXI/PARKING/TOLLS ................................................................................................................... 26.32 08-15 AP 00935826 KOCHMAN, BENJAMIN D. ................................................................................ 05/30/17 05/30/17 TAXI/PARKING/TOLLS ................................................................................................................... 5.20 08-15 AP 00935826 KOCHMAN, BENJAMIN D. ................................................................................ 06/01/17 06/01/17 TAXI/PARKING/TOLLS ................................................................................................................... 2.75 08-15 AP 00935826 KOCHMAN, BENJAMIN D. ................................................................................ 07/25/17 07/25/17 TAXI/PARKING/TOLLS ................................................................................................................... 4.00 08-15 AP 00935828 DOOLITTLE, HANSEN D. .................................................................................. 04/03/17 04/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 37.82 08-15 AP 00935828 DOOLITTLE, HANSEN D. .................................................................................. 05/01/17 05/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 77.95 08-15 AP 00935828 DOOLITTLE, HANSEN D. .................................................................................. 06/06/17 06/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 138.62 08-15 AP 00935828 DOOLITTLE, HANSEN D. .................................................................................. 07/10/17 07/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 93.89 08-24 AP 00940505 FLORES,JOSEFA L ........................................................................................... 08/09/17 08/09/17 PRIVATE AUTO MILEAGE .............................................................................................................. 26.22 08-24 AP 00940512 STANLEY, NICOLAS A ...................................................................................... 07/18/17 07/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 98.60 08-24 AP 00940512 STANLEY, NICOLAS A ..