Statement of Disbursement of the House from January 1, 2015 to March 31, 2015 - Single volumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
January 1, 2015 to March 31, 2015
April 27, 2015. – Referred to the Committee on House Administration and ordered to be printed
114th Congress 1st Session
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2015
94-336
(III)
April 27, 2015
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 Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period January 1, 2015 to March 31, 2015.
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, Ed Cassidy Chief Administrative Officer U.S. House of Representatives
enclosure
(V)
Page Allowances and Expenses:
Admin and Ops ......................................................................................................................... 2812 Broadcast Services .................................................................................................................... 2811 Campus Voce Network Enhance .............................................................................................. 2816 CDN Enhance ........................................................................................................................... 2819 Communications ....................................................................................................................... 2814 Communications Services ......................................................................................................... 2817 Congressional Ethics ................................................................................................................ 2807 Government Contributions ............................................................................................. 2592, 2806 Gratuities .................................................................................................................................. 2805 Member Briefing Center ........................................................................................................... 2814 Miscellaneous Automobiles ...................................................................................................... 2803 Miscellaneous Receptions ......................................................................................................... 2806 Network Services ...................................................................................................................... 2811 Official Mail ............................................................................................................................. 2803 Paging…….. ............................................................................................................................. 2820 Process & Procedures ............................................................................................................... 2819 Project Management ................................................................................................................. 2814 Supplies and Materials .............................................................................................................. 2794
Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 149
Attending Physician........................................................................................................................... 2782 Cannon Renewal…. ............................................................................................................................. 147 Child Care Center (revolving fund) ................................................................................................... 2779 Committee Employees and Special and Select Committees:
Committee on: Agriculture ....................................................................................................................... 2474 Appropriations ................................................................................................................. 2460 Armed Services ................................................................................................................ 2480 Benghazi .......................................................................................................................... 2534 Budget ............................................................................................................................. 2469 Education and Workforce ................................................................................................ 2491 Energy and Commerce ..................................................................................................... 2497 Financial Services ............................................................................................................ 2485 Foreign Affairs................................................................................................................. 2526 Homeland Security .......................................................................................................... 2584 House Administration ...................................................................................................... 2515 Intelligence ...................................................................................................................... 2580 Judiciary .......................................................................................................................... 2538 Oversight and Government Reform ................................................................................. 2506 Natural Resources ............................................................................................................ 2521 Rules ................................................................................................................................ 2551 Science, Space and Technology ....................................................................................... 2555 Small Business ................................................................................................................. 2562 Ethics ............................................................................................................................... 2565 Transportation and Infrastructure ..................................................................................... 2544 Veterans’ Affairs ............................................................................................................. 2569 Ways and Means .............................................................................................................. 2573 Joint Committee on Taxation ........................................................................................... 2787
Committee Renovation Project ............................................................................................................ 156 Hearing Room Activities ..................................................................................................................... 154 House Leadership Offices, Salaries and Expenses:
The Speaker .................................................................................................................................... 1 Majority Floor Leader ..................................................................................................................... 6 Minority Floor Leader .................................................................................................................... 9 Majority Whip .............................................................................................................................. 15 Minority Whip .............................................................................................................................. 17
VI
Republican Conference ................................................................................................................. 24 Democratic Caucus ....................................................................................................................... 21 Index of House Officers and Employees ........................................................................................... 2871 Life Cycle Replacement ...................................................................................................................... 148 List of Excluded Information ............................................................................................................. 2823 Member of Congress Mass Communication Information .................................................................. 2838 Member of Congress Mass Mail Information .................................................................................... 2825 Members’ Representational Allowance ..................................................................................... 156, 2854 Net Expenses – Equipment (revolving fund) ..................................................................................... 2766 OEPPO ............................................................................................................................................... 137 Other Administration – Official Expenses of Members ..................................................................... 2453 Salaries, Officers and Employees: Chief Administrative Officer ........................................................................................................ 28 Clerk ............................................................................................................................................. 91 Compilation of Precedents .......................................................................................................... 115 General Counsel ......................................................................................................................... 109 Inspector General ........................................................................................................................ 115 Interparliamentary Affairs .......................................................................................................... 127 Law Revision Counsel ................................................................................................................ 120 Legislative Counsel .................................................................................................................... 122 Parliamentarian ........................................................................................................................... 114 Sergeant at Arms ........................................................................................................................ 111 Technical Assistants ................................................................................................................... 115 Salaries, Officers and Employees No Year Fund: CAO Advanced Business Solution ............................................................................................. 128 Clerk ........................................................................................................................................... 130 Enterprise Operations ................................................................................................................. 130 Sergeant at Arms ........................................................................................................................ 131 Transition Activities ................................................................................................................... 138 Stationery (revolving fund)................................................................................................................ 2753 Telecommunications (revolving fund) ............................................................................................... 2775
(VII)
FROM JANUARY 1, 2015 TO MARCH 31, 2015
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, January 1, 2015 $ 1,138,366,688.21 Appropriations
$ 0.00
Receipts to be deposited in general fund of the Treasury 182,759.32 182,759.32 Total funds available 1,138,549,447.53 Expenditures: Disbursements for salaries and expenses and canceled checks Transfers: Lapsed appropriations transferred to General fund of the Treasury
288,545,372.29
362,633.26
Deposited in general fund of the Treasury 182,759.32 Total funds disbursed
289,090,764.87
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended balance Jan. 1, 2015
Transfers/ Appropriations Net Disbursements Unexpended balance
Mar. 31, 2015 House Leadership Offices: 2013 1,605,207.39 0.00 483.70 1,604,723.69 2012/2014 222,010.57 0.00 0.00 222,010.57 2013/2015 196,603.11 0.00 0.00 196,603.11 2014/2015 1,538,385.79 0.00 479,568.33 1,058,817.46 2015/2016 22,278,891.00 0.00 5,007,884.99 17,271,006.01 Salaries, Officers and Employees: 2013 3,624,979.59 0.00 317,182.33 3,307,797.26 2014 17,115,449.04 0.00 7,029,993.13 10,085,455.91 2015 135,629,459.93 0.00 34,790,791.81 100,838,668.12 Salaries, Officers and Employees (no year): 51,429,746.17 0.00 5,263,181.18 46,166,564.99 House Technical Support (no year): 20,322,887.31 0.00 3,267,767.08 17,055,120.23 Members’ Representational Allowance: 2013 2,212,729.71 0.00 (55,842.99) 2,268,572.70 2014 4,457,144.41 0.00 662,388.13 3,794,756.28 2015 422,829,108.23 0.00 128,990,542.59 293,838,565.64 Committee on Appropriations: 2011/2013 7,114.55 0.00 7,114.55 0.00 2012/2013 614.91 0.00 614.91 0.00 2013/2014 316,345.73 0.00 43,966.15 272,379.58 2014/2015 796,945.65 0.00 353,398.41 443,547.24 2015/2017 23,003,346.92 0.00 5,341,411.52 17,661,935.40 Attending Physician: 2013 512,189.12 0.00 0.00 512,189.12 2014 461,167.03 0.00 68,622.62 392,544.41 2015 3,254,020.65 0.00 744,832.18 2,509,188.47 Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76
VIII
Special and Select Committees: 2011/2013 329,429.03 0.00 329,429.03 0.00 2012/2013 25,474.77 0.00 25,474.77 0.00 2013/2014 1,348,791.35 0.00 2,175.84 1,346,615.51 2014/2015 7,356,486.76 0.00 7,084,757.59 271,729.17 2015/2017 90,061,504.64 0.00 23,457,414.49 66,604,090.15 Hearing Room Activity (no year): 33,690,439.13 0.00 129,090.78 33,561,348.35 House Child Care Center (no year): 5,101,153.56 0.00 (7,046.36) 5,108,199.92 Allowances and Expenses: 2013 2,773,323.96 0.00 (3,053.10) 2,776,377.06 2014 3,568,861.50 0.00 812,439.59 2,756,421.91 2015 15,861,389.66 (300,000.00) 3,096,921.81 12,464,467.85 2014/2015 14,188.68 0.00 6,261.58 7,927.10 2015/2016 231,460,870.61 0.00 58,748,404.14 172,712,466.47 Joint Committee on Taxation: 2013 190,931.88 0.00 0.00 190,931.88 2014 175,120.06 0.00 60,633.25 114,486.81 2015 7,944,034.91 300,000.00 2,443,467.61 5,800,567.30 House Stationery revolving fund (no year): 7,690,777.87 0.00 236,039.91 7,454,737.96 Net Expenses of Equipment revolving fund (no year): 3,395,246.53 0.00 240,177.93 3,155,068.60 Net Expenses of Telecommunications (no year): 4,813,298.01 0.00 (9,561.10) 4,822,859.11 House Services revolving fund (no year): 6,700,882.46 0.00 30,178.41 6,670,704.05 House Recording revolving fund (no year): 2,628,977.41 0.00 (89,419.63) 2,718,397.04 Page revolving fund (no year): 1,212,976.64 0.00 0.00 1,212,976.64 Suspense account (no year): 235.22 0.00 318.39 (83.17) Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: 0.00 31,164.81 31,164.81 0.00 General fund receipts: 0.00 151,594.51 151,594.51 0.00 Total: $1,138,366,688.21 $ 182,759.32 $ 289,090,764.87 $ 849,458,682.66
IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments ............................................................. $151,594.51 Gifts to United States for reduction of public debt by House Members (salary): Ashford, Brad ............................................................................. 540.00 Bachus, Spencer ......................................................................... 138.13 Costa, Jim ................................................................................. 2,175.00 Gibson, Christopher P. ...............................................................13,072.92 Posey, Bill ................................................................................. 4,700.00 Rigell, E. Scott ........................................................................... 6,525.00 Scott, Austin ............................................................................... 1,817.76 Walz, Timothy J. ........................................................................ 2,196.00 31,164.81 Total general fund receipts ...................................................... $182,759.32
STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
(1)
OFFICIAL EXPENSES - LEADERSHIP TOTALS: 6,249.99 6,249.99 GENERAL EXPENDITURES
PERSONNEL COMPENSATION ......................................................................................... 1,430,350.66 1,430,350.66 TRAVEL .......................................................................................................................... 1,207.64 1,207.64 PRINTING AND REPRODUCTION ...................................................................................... 3,579.60 3,579.60 SUPPLIES AND MATERIALS ............................................................................................. 73,721.61 73,721.61
GENERAL EXPENDITURES TOTALS: 1,508,859.51 1,508,859.51
OFFICE TOTALS: 1,515,109.50 1,515,109.50
OFFICIAL EXPENSES - LEADERSHIP PERSONNEL BENEFITS
01-15 AP 00769099 HON JOHN A BOEHNER ................................................................................... 01/03/15 02/02/15 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33 02-13 AP 00775743 HON JOHN A BOEHNER ................................................................................... 02/03/15 03/02/15 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33 03-20 AP 00783967 HON JOHN A BOEHNER ................................................................................... 03/03/15 04/02/15 OFFICIAL EXPENSES FOR LEADERS ............................................................................................. 2,083.33
PERSONNEL BENEFITS TOTALS: 6,249.99 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 6,249.99
GENERAL EXPENDITURES PERSONNEL COMPENSATION
ANDREWS,THOMAS S ............................................................................................... 01/03/15 03/31/15 SPECIAL ASST TO THE SPEAKER .................................................................................................. 14,666.67 BAILEY,BRADLEY ...................................................................................................... 01/03/15 03/31/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 29,333.33 BECKER,ALEXANDER M ............................................................................................ 01/03/15 03/31/15 FLOOR ASSISTANT ....................................................................................................................... 11,000.00 BENJAMIN, WILLIAM C. ............................................................................................. 01/03/15 03/31/15 DIR OF INFORMATION TECHNOLOGY ............................................................................................ 23,955.57 BLAKE,KRISTENE ...................................................................................................... 01/03/15 03/31/15 DIRECTOR OF SCHDLNG/EXEC ASST ............................................................................................ 27,777.77 BORDEN III, R C. ...................................................................................................... 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 40,822.23 BOYD,KATHRYN E ..................................................................................................... 01/03/15 03/31/15 ASST COMMUNICATIONS DIRECTOR ............................................................................................ 24,444.44 BROWN,MARYAM S .................................................................................................. 01/03/15 03/31/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 41,066.67 CRAVEN, KELLY F. .................................................................................................... 01/03/15 03/31/15 DIRECTOR OF HOUSE OPERATIONS ............................................................................................. 42,166.67 EASBY-SMITH,ANNE S. ............................................................................................. 01/03/15 02/28/15 SPECIAL EVENTS COORDINATOR ................................................................................................. 7,250.00 EASBY-SMITH,ANNE S. ............................................................................................. 03/01/15 03/31/15 SPECIAL EVENTS ASSOCIATE ....................................................................................................... 4,416.67 ECKARD,NASTASHA .................................................................................................. 01/03/15 03/31/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 24,077.77 EICHHORN, JARED D. ............................................................................................... 01/03/15 03/31/15 FLOOR ASSISTANT ....................................................................................................................... 14,666.67 FRANKS,JESSICA L ................................................................................................... 01/03/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 8,555.57 FRANKS,JESSICA L ................................................................................................... 01/01/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 883.40 FRITZ,CORY M .......................................................................................................... 01/03/15 03/31/15 PRESS SECRETARY ...................................................................................................................... 29,333.33 GILLESPIE,MAURA M ................................................................................................ 01/03/15 03/31/15 PRESS ADVISOR .......................................................................................................................... 15,888.90 GREEN, JO-MARIE S. ................................................................................................ 01/03/15 03/31/15 GEN COUNSEL/CHIEF OF LEG OPS ............................................................................................... 42,166.67 GREENE,WILLIAM P .................................................................................................. 01/03/15 03/31/15 DIRECTOR-OUTREACH ................................................................................................................. 35,444.44 GRIEVE,ALEXANDER G .............................................................................................. 01/03/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 7,750.00 GRIEVE,ALEXANDER G .............................................................................................. 01/01/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 870.79 HALEY, KATHERINE C. .............................................................................................. 01/03/15 03/31/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 26,888.90 HARROUN, TIMOTHY J. ............................................................................................. 01/03/15 03/31/15 MANAGER REPUBLICAN CLOAKROOM .......................................................................................... 32,547.77
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
2
HENRIQUEZ,RAUL E ................................................................................................. 01/03/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 10,555.56 HENRIQUEZ,RAUL E ................................................................................................. 01/01/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 1,460.32 HERRLE, CYNTHIA A. ................................................................................................ 01/03/15 03/31/15 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 41,066.67 HUSTON,JOHNATHON B ............................................................................................ 01/14/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 6,545.00 IVANCIC,CHARLOTTE S ............................................................................................. 01/03/15 03/31/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 41,066.67 KITTLE,ALLIE M ........................................................................................................ 01/14/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 5,240.28 KOLEGO, TREVOR W. ................................................................................................ 01/03/15 03/31/15 DIR OF MEMBER SERVICES ......................................................................................................... 41,066.67 LAMPERT,JUSTIN ...................................................................................................... 01/03/15 03/31/15 RESEARCH ASSISTANT ................................................................................................................. 11,000.00 LEOPOLD,PATRICK R ................................................................................................ 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 23,944.44 LOHMEYER,SONJA M ................................................................................................ 01/03/15 03/31/15 DIRECTOR OF PUBLIC LIAISON .................................................................................................... 35,733.33 LOZUPONE, AMY S. .................................................................................................. 01/03/15 03/31/15 DIRECTOR OF ADMIN OPERATIONS .............................................................................................. 42,166.67 MACDONALD, BRIAN C. ............................................................................................ 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 19,555.57 MARROLETTI,CHRISTOPHER V .................................................................................. 01/26/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 5,777.78 MARROLETTI,CHRISTOPHER V .................................................................................. 01/26/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 444.22 MILAM, LAURA M. .................................................................................................... 01/03/15 03/31/15 DEPUTY SCHEDULER ................................................................................................................... 14,666.67 MILLER,WILLIAM ....................................................................................................... 01/03/15 01/30/15 SENIOR STAFF ASSISTANT ........................................................................................................... 1,125.00 MILLER,WILLIAM ....................................................................................................... 01/01/15 01/11/15 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 405.64 MILLER,WILLIAM ....................................................................................................... 01/11/15 01/30/15 SENIOR STAFF ASSISTANT (OTHER COMPENSATION) ................................................................... 1,375.00 MINGO,ZACHARY F ................................................................................................... 01/03/15 01/30/15 STAFF ASSISTANT ........................................................................................................................ 2,333.33 MINGO,ZACHARY F ................................................................................................... 01/01/15 01/30/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 302.88 MINGO,ZACHARY F ................................................................................................... 01/30/15 01/30/15 STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ 833.33 MINKLER,ANN W ....................................................................................................... 01/03/15 03/31/15 FLOOR ASSISTANT ....................................................................................................................... 12,222.23 MOORE,DYLAN M ..................................................................................................... 02/17/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 4,277.78 MOORE,DYLAN M ..................................................................................................... 02/17/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 100.96 PALISI,ANNIE ............................................................................................................ 01/03/15 03/31/15 DEPUTY DIRECTOR OF MEMBER SVCS ........................................................................................ 37,888.90 PALMER, ASHLEY M. ................................................................................................ 01/03/15 01/30/15 SHARED EMPLOYEE ..................................................................................................................... 666.67 PIETKIEWICZ,ANNE K ................................................................................................ 01/03/15 03/31/15 STAFF ASSISTANT ........................................................................................................................ 7,750.00 PIETKIEWICZ,ANNE K ................................................................................................ 01/01/15 02/28/15 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 638.21 RATCLIFFE,RAMSEY E .............................................................................................. 01/03/15 02/28/15 SPECIAL EVENTS COORDINATOR ................................................................................................. 7,250.00 RATCLIFFE,RAMSEY E .............................................................................................. 03/01/15 03/31/15 SPECIAL EVENTS ASSOCIATE ....................................................................................................... 4,166.67 REED, HEATHER E. ................................................................................................... 01/03/15 03/31/15 DEPUTY PRESS SECRETARY ........................................................................................................ 15,888.90 RENZ, BRANDON ...................................................................................................... 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 23,944.44 RICCI,MICHAEL ........................................................................................................ 01/03/15 03/31/15 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 37,888.90 ROBINSON,GREGORY J ............................................................................................. 01/03/15 03/31/15 ASSOCIATE COUNSEL .................................................................................................................. 12,711.10 SAGER,MICHAEL J .................................................................................................... 01/03/15 03/31/15 SYSTEMS ADMINISTRATOR .......................................................................................................... 20,777.77 SCHNITTGER, DAVID M. ............................................................................................ 01/03/15 01/11/15 DEPUTY CHIEF OF STAFF ............................................................................................................. 4,312.50 SCHNITTGER, DAVID M. ............................................................................................ 01/11/15 01/30/15 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) ..................................................................... 9,104.17 SMITH, CALEB J ....................................................................................................... 01/03/15 03/31/15 DIGITAL COMMUNICATIONS DIRECTO .......................................................................................... 24,444.44 SMITH, KEVIN ........................................................................................................... 01/03/15 03/31/15 DIRECTOR OF COMMUNICATIONS ................................................................................................ 42,166.67 SOMMERS, MICHAEL J. ............................................................................................ 01/03/15 03/31/15 CHIEF OF STAFF ........................................................................................................................... 42,166.67 STEEL, MICHAEL ...................................................................................................... 01/03/15 03/31/15 PRESS SECRETARY ...................................................................................................................... 39,111.10 STEWART, DAVID B. ................................................................................................. 01/03/15 03/31/15 POLICY DIRECTOR (STAT) ............................................................................................................ 42,166.67 STEWART, JENNIFER M. ............................................................................................ 01/03/15 03/31/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 29,333.33
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STRUNK, LYDIA ........................................................................................................ 01/03/15 03/31/15 DEPUTY FLOOR DIRECTOR ........................................................................................................... 24,444.43 SWINEHART,SARAH V ............................................................................................... 01/03/15 03/31/15 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 23,222.23 TALLENT,REBECCA A ................................................................................................ 01/03/15 03/31/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 41,066.67 THORSEN, ANNE B. .................................................................................................. 01/03/15 03/31/15 FLOOR DIRECTOR ........................................................................................................................ 42,166.67 WHITE, JERRY L. ...................................................................................................... 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 19,555.56 WOLKING,MATTHEW D .............................................................................................. 01/03/15 03/31/15 COMMUNICATIONS ADVISOR ........................................................................................................ 23,833.33 ZULKOSKY,ERIC T .................................................................................................... 01/03/15 03/31/15 SHARED EMPLOYEE ..................................................................................................................... 24,444.43
PERSONNEL COMPENSATION TOTALS: 1,430,350.66 TRAVEL
01-23 AP E0239149 SWINEHART,SARAH V ..................................................................................... 01/09/15 01/17/15 TRAVEL SUBSISTENCE ................................................................................................................. 976.64 02-13 AP E0246744 SMITH, KEVIN ................................................................................................. 01/16/15 01/16/15 TRAVEL SUBSISTENCE ................................................................................................................. 214.00 02-27 AP E0251587 BENJAMIN, WILLIAM C. ................................................................................... 02/05/15 02/05/15 TAXI/PARKING/TOLLS ................................................................................................................... 17.00
TRAVEL TOTALS: 1,207.64 RENT, COMMUNICATION, UTILITIES
03-12 AP E0256365 AMARYLLIS INC .............................................................................................. 03/03/15 03/03/15 EQUIP RENTAL (EFF 1/3/03) ........................................................................................................ 1,110.00 03-31 AP 00785136 AMARYLLIS INC .............................................................................................. 03/03/15 03/03/15 EQUIP RENTAL (EFF 1/3/03) ........................................................................................................ -1,110.00
RENT, COMMUNICATION, UTILITIES TOTALS: 0.00 PRINTING AND REPRODUCTION
01-29 GL PIX0046093 ........................................................................................................................ 01/01/15 01/31/15 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 1,912.00 02-24 GL PIX0046771 ........................................................................................................................ 02/01/15 02/28/15 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 946.60 03-27 GL PIX0047659 ........................................................................................................................ 03/01/15 03/31/15 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 721.00
PRINTING AND REPRODUCTION TOTALS: 3,579.60 SUPPLIES AND MATERIALS
01-13 AP E0235118 AMARYLLIS INC .............................................................................................. 01/06/15 01/06/15 HABITATION EXPENSE .................................................................................................................. 1,280.00 01-13 AP E0235133 HAGUE QUALITY WATER OF MD INC ............................................................... 01/04/15 01/03/16 WATER ......................................................................................................................................... 3,780.00 01-14 AP E0235851 COCA-COLA REFRESHMENTS USA INC ........................................................... 01/13/15 01/13/15 FOOD & BEVERAGE ..................................................................................................................... 231.84 01-23 AP E0239144 DESIGN CUISINE ............................................................................................. 01/07/15 01/07/15 FOOD & BEVERAGE ..................................................................................................................... 12,518.00 01-23 AP E0239146 AMARYLLIS INC .............................................................................................. 01/20/15 01/20/15 HABITATION EXPENSE .................................................................................................................. 1,775.00 01-23 AP E0239148 FIRST CHOICE COFFEE SERVICES .................................................................. 01/15/15 01/15/15 FOOD & BEVERAGE ..................................................................................................................... 499.46 02-12 AP E0246742 FIRST CHOICE COFFEE SERVICES .................................................................. 01/22/15 01/22/15 FOOD & BEVERAGE ..................................................................................................................... 704.58 02-12 AP E0246748 FIRST CHOICE COFFEE SERVICES .................................................................. 01/07/15 01/07/15 FOOD & BEVERAGE ..................................................................................................................... 1,097.06 02-12 AP E0246751 FIRST CHOICE COFFEE SERVICES .................................................................. 01/29/15 01/29/15 FOOD & BEVERAGE ..................................................................................................................... 535.92 02-13 AP E0246727 COCA-COLA REFRESHMENTS USA INC ........................................................... 01/27/15 01/27/15 FOOD & BEVERAGE ..................................................................................................................... 156.00 02-13 AP E0246732 DESIGN CUISINE ............................................................................................. 01/06/15 01/06/15 FOOD & BEVERAGE ..................................................................................................................... 5,947.00 02-13 AP E0246736 WHITE, JERRY L. ............................................................................................. 01/21/15 01/21/15 FOOD & BEVERAGE ..................................................................................................................... 111.08 02-13 AP E0246740 COCA-COLA REFRESHMENTS USA INC ........................................................... 01/30/15 01/30/15 FOOD & BEVERAGE ..................................................................................................................... 136.00 02-13 AP E0246741 LEADERSHIP DIRECTORIES INC ...................................................................... 03/01/15 03/01/16 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 635.00 02-13 AP E0246752 KITTLE, ALLIE M. ............................................................................................ 02/04/15 02/04/15 FOOD & BEVERAGE ..................................................................................................................... 208.15 02-13 AP E0246758 DESIGN CUISINE ............................................................................................. 01/20/15 01/20/15 FOOD & BEVERAGE ..................................................................................................................... 6,624.35 02-19 AP 00775819 CITI PCARD-CORNER BAKERY ........................................................................ 01/03/15 01/28/15 FOOD & BEVERAGE ..................................................................................................................... 751.50 02-19 AP 00775819 CITI PCARD-TAYLOR GOURMET 1750 PE ........................................................ 01/03/15 01/28/15 FOOD & BEVERAGE ..................................................................................................................... 1,329.74 02-19 AP 00775819 CITI PCARD-WHOLEFDS PST ........................................................................... 01/03/15 01/28/15 FOOD & BEVERAGE ..................................................................................................................... 918.80 02-24 AP E0249878 COCA-COLA REFRESHMENTS USA INC ........................................................... 02/19/15 02/19/15 FOOD & BEVERAGE ..................................................................................................................... 117.60 02-24 AP E0249884 LOHMEYER, SONJA M. .................................................................................... 02/16/15 02/16/15 HABITATION EXPENSE .................................................................................................................. 13.77 02-27 AP E0251580 KITTLE, ALLIE M. ............................................................................................ 02/24/15 02/24/15 FOOD & BEVERAGE ..................................................................................................................... 4.53 02-27 AP E0251586 WHITE, JERRY L. ............................................................................................. 02/25/15 02/25/15 FOOD & BEVERAGE ..................................................................................................................... 124.56 02-27 AP E0251589 LEXIS-NEXIS ................................................................................................... 05/01/15 12/31/15 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 6,456.00 03-06 AP E0254059 FIRST CHOICE COFFEE SERVICES .................................................................. 02/05/15 02/26/15 FOOD & BEVERAGE ..................................................................................................................... 2,521.95 03-06 AP E0254061 WHITE, JERRY L. ............................................................................................. 03/04/15 03/04/15 FOOD & BEVERAGE ..................................................................................................................... 120.50
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STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
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HOUSE LEADERSHIP—Con. 2015 OFFICE OF THE SPEAKER—Con.
03-13 AP E0254043 THE KOSHER KITCHEN CATERING COMPANY .................................................. 03/03/15 03/03/15 FOOD & BEVERAGE ..................................................................................................................... 8,150.00 03-19 AP 00783862 CITI PCARD-AMAZON MKTPLACE PMTS .......................................................... 01/29/15 02/28/15 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 116.52 03-19 AP 00783862 CITI PCARD-CORNER BAKERY ........................................................................ 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 1,387.17 03-19 AP 00783862 CITI PCARD-HILL COUNTRY BARBECUE ......................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 5,590.00 03-19 AP 00783862 CITI PCARD-POTBELLY ................................................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 359.50 03-19 AP 00783862 CITI PCARD-SARDI S CATERING ..................................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 830.00 03-19 AP 00783862 CITI PCARD-SOMETHING SWEET ..................................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 1,031.36 03-19 AP 00783862 CITI PCARD-TAYLOR GOURMET 1750 PE ........................................................ 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 308.71 03-19 AP 00783862 CITI PCARD-TAYLOR GOURMET 624 E L ......................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 742.39 03-19 AP 00783862 CITI PCARD-WHOLEFDS PST ........................................................................... 01/29/15 02/28/15 FOOD & BEVERAGE ..................................................................................................................... 369.37 03-20 AP E0259835 POLITICO ........................................................................................................ 02/13/15 02/12/16 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 4,995.00 03-20 AP E0259854 WHITE, JERRY L. ............................................................................................. 03/18/15 03/18/15 FOOD & BEVERAGE ..................................................................................................................... 133.20 03-31 AP 00785136 AMARYLLIS INC .............................................................................................. 03/03/15 03/03/15 HABITATION EXPENSE .................................................................................................................. 1,110.00
SUPPLIES AND MATERIALS TOTALS: 73,721.61 GENERAL EXPENDITURES TOTALS: 1,508,859.51
OFFICE TOTALS: 1,515,109.50
PERSONNEL COMPENSATION ALTMAN,MICHELLE E ................................................................................................ 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 444.44 ANDREWS,THOMAS S ............................................................................................... 01/01/15 01/02/15 SPECIAL ASST TO THE SPEAKER .................................................................................................. 333.33 BAILEY,BRADLEY ...................................................................................................... 01/01/15 01/02/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 666.67 BECKER,ALEXANDER M ............................................................................................ 01/01/15 01/02/15 FLOOR ASSISTANT ....................................................................................................................... 250.00 BENJAMIN, WILLIAM C. ............................................................................................. 01/01/15 01/02/15 DIR OF INFORMATION TECHNOLOGY ............................................................................................ 544.44 BLAKE,KRISTENE ...................................................................................................... 01/01/15 01/02/15 DIRECTOR OF SCHDLNG/EXEC ASST ............................................................................................ 555.56 BORDEN III, R C. ...................................................................................................... 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 927.78 BOYD,KATHRYN E ..................................................................................................... 01/01/15 01/02/15 ASST COMMUNICATIONS DIRECTOR ............................................................................................ 527.78 BROWN,MARYAM S .................................................................................................. 01/01/15 01/02/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 933.33 CRAVEN, KELLY F. .................................................................................................... 01/01/15 01/02/15 DIRECTOR OF HOUSE OPERATIONS ............................................................................................. 958.33 EASBY-SMITH,ANNE S. ............................................................................................. 01/01/15 01/02/15 SPECIAL EVENTS COORDINATOR ................................................................................................. 250.00 ECKARD,NASTASHA .................................................................................................. 01/01/15 01/02/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 547.22 EICHHORN, JARED D. ............................................................................................... 01/01/15 01/02/15 FLOOR ASSISTANT ....................................................................................................................... 333.33 FRANKS,JESSICA L ................................................................................................... 01/01/15 01/02/15 STAFF ASSISTANT ........................................................................................................................ 194.44 FRANKS,JESSICA L ................................................................................................... 12/01/14 12/31/14 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 220.85 FRITZ,CORY M .......................................................................................................... 01/01/15 01/02/15 PRESS SECRETARY ...................................................................................................................... 666.67 GILLESPIE,MAURA M ................................................................................................ 01/01/15 01/02/15 PRESS ADVISOR .......................................................................................................................... 333.33 GREEN, JO-MARIE S. ................................................................................................ 01/01/15 01/02/15 GEN COUNSEL/CHIEF OF LEG OPS ............................................................................................... 958.33 GREENE,WILLIAM P .................................................................................................. 01/01/15 01/02/15 DIRECTOR-OUTREACH ................................................................................................................. 777.78 GRIEVE,ALEXANDER G .............................................................................................. 01/01/15 01/02/15 STAFF ASSISTANT ........................................................................................................................ 166.67 GRIEVE,ALEXANDER G .............................................................................................. 12/01/14 12/31/14 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 373.19 HALEY, KATHERINE C. .............................................................................................. 01/01/15 01/02/15 ASST TO SPEAKER FOR POLICY ................................................................................................... 611.11 HARROUN, TIMOTHY J. ............................................................................................. 01/01/15 01/02/15 MANAGER REPUBLICAN CLOAKROOM .......................................................................................... 739.72
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HENRIQUEZ,RAUL E ................................................................................................. 01/01/15 01/02/15 STAFF ASSISTANT ........................................................................................................................ 194.44 HENRIQUEZ,RAUL E ................................................................................................. 12/01/14 12/31/14 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 353.36 HERRLE, CYNTHIA A. ................................................................................................ 01/01/15 01/02/15 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 933.33 IVANCIC,CHARLOTTE S ............................................................................................. 01/01/15 01/02/15 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 933.33 KOLEGO, TREVOR W. ................................................................................................ 01/01/15 01/02/15 DIR OF MEMBER SERVICES ......................................................................................................... 933.33 LAMPERT,JUSTIN ...................................................................................................... 01/01/15 01/02/15 RESEARCH ASSISTANT ................................................................................................................. 250.00 LEOPOLD,PATRICK R ................................................................................................ 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 444.44 LOHMEYER,SONJA M ................................................................................................ 01/01/15 01/02/15 DIRECTOR OF PUBLIC LIAISON .................................................................................................... 766.67 LOZUPONE, AMY S. .................................................................................................. 01/01/15 01/02/15 DIRECTOR OF ADMIN OPERATIONS .............................................................................................. 958.33 MACDONALD, BRIAN C. ............................................................................................ 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 444.44 MILAM, LAURA M. .................................................................................................... 01/01/15 01/02/15 DEPUTY SCHEDULER ................................................................................................................... 222.22 MILLER,WILLIAM ....................................................................................................... 01/01/15 01/02/15 SENIOR STAFF ASSISTANT ........................................................................................................... 250.00 MILLER,WILLIAM ....................................................................................................... 12/01/14 12/31/14 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 657.14 MINGO,ZACHARY F ................................................................................................... 01/01/15 01/02/15 STAFF ASSISTANT ........................................................................................................................ 166.67 MINGO,ZACHARY F ................................................................................................... 12/01/14 12/31/14 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 265.02 MINKLER,ANN W ....................................................................................................... 01/01/15 01/02/15 FLOOR ASSISTANT ....................................................................................................................... 277.78 PALISI,ANNIE ............................................................................................................ 01/01/15 01/02/15 DEPUTY DIRECTOR OF MEMBER SVCS ........................................................................................ 861.11 PALMER, ASHLEY M. ................................................................................................ 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 111.11 PIETKIEWICZ,ANNE K ................................................................................................ 01/01/15 01/02/15 STAFF ASSISTANT ........................................................................................................................ 166.67 PIETKIEWICZ,ANNE K ................................................................................................ 12/01/14 12/31/14 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 216.34 RATCLIFFE,RAMSEY E .............................................................................................. 01/01/15 01/02/15 SPECIAL EVENTS COORDINATOR ................................................................................................. 250.00 REED, HEATHER E. ................................................................................................... 01/01/15 01/02/15 DEPUTY PRESS SECRETARY ........................................................................................................ 361.11 RENZ, BRANDON ...................................................................................................... 01/01/15 01/02/15 SHARED EMPLOYEE ..................................................................................................................... 444.45 RICCI,MICHAEL ........................................................................................................ 01/01/15 01/02/15 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 805.56 ROBINSON,GREGORY J ............................................................................................. 01/01/15 01/02/15 ASSOCIATE COUNSEL .................................................................................................................. 288.89 SAGER,MICHAEL J .................................................................................................... 01/01/15 01/02/15 SYSTEMS ADMINISTRATOR .......................................................................................................... 472.22 SCHNITTGER, DAVID M. ............................................................................................ 01/01/15 01/02/15 DEPUTY CHIEF OF STAFF ............................................................................................................. 958.33 SMITH, CALEB J ....................................................................................................... 01/01/15 01/02/15 DIGITAL COMMUNICATIONS DIRECTO .......................................................................................... 500.00 SMITH, KEVIN ........................................................................................................... 01/01/15 01/02/15 DIRECTOR OF COMMUNICATIONS ................................................................................................ 958.33 SOMMERS, MICHAEL J. ............................................................................................ 01/01/15 01/02/15 CHIEF OF STAFF ........................................................................................................................... 958.33 STEEL, MICHAEL ...................................................................................................... 01/01/15 01/02/15 PRESS SECRETARY ...................................................................................................................... 833.33 STEWART, DAVID…