STATEMENT OF DISBURSEMENTS OF THE HOUSE · April 09, 2018. – Referred to the Committee on House...

115th Congress, 2nd Session House Document No. 115-112

STATEMENT OF DISBURSEMENTS OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

January 1, 2018 to March 31, 2018

Part 3 of 3

April 09, 2018. – Referred to the Committee on House Administration and ordered to be printed

115th Congress 2nd Session

Document No. 115-112 HOUSE OF REPRESENTATIVES


AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

January 1, 2018 to March 31, 2018

Part 3 of 3

U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2018 29-576

(III)

LETTER OF SUBMITTAL

April 09, 2018

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 January 1, 2018 to March 31, 2018.

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 ......................................................................................................................... 2991 Broadcast Services .................................................................................................................... 2989 Campus Voice Network Enhance ............................................................................................. 2997 CDN Enhance ........................................................................................................................... 3001 Communications ....................................................................................................................... 2995 Communications Services ......................................................................................................... 2999 Congressional Ethics ................................................................................................................ 2985 Gratuities .................................................................................................................................. 2983 Miscellaneous Automobiles ...................................................................................................... 2982 Miscellaneous Receptions ......................................................................................................... 2984 Network Services ...................................................................................................................... 2990 Official Mail ............................................................................................................................. 2982 Process & Procedures ............................................................................................................... 3000 Project Management ................................................................................................................. 2995 Supplies and Materials .............................................................................................................. 2974

Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 150

Attending Physician........................................................................................................................... 2963 Child Care Center (revolving fund) ................................................................................................... 2959 Committee Employees and Special and Select Committees:

Committee on: Agriculture ....................................................................................................................... 2650 Appropriations ................................................................................................................. 2637 Armed Services ................................................................................................................ 2657 Budget ............................................................................................................................. 2645 Education and Workforce ................................................................................................ 2669 Energy and Commerce ..................................................................................................... 2676 Financial Services ............................................................................................................ 2662 Foreign Affairs................................................................................................................. 2705 Homeland Security .......................................................................................................... 2768 House Administration ...................................................................................................... 2693 Intelligence ...................................................................................................................... 2761 Judiciary .......................................................................................................................... 2713 Oversight and Government Reform ................................................................................. 2685 Natural Resources ............................................................................................................ 2699 Rules ................................................................................................................................ 2728 Science, Space and Technology ....................................................................................... 2732 Small Business ................................................................................................................. 2738 Ethics ............................................................................................................................... 2742 Transportation and Infrastructure ..................................................................................... 2721 Veterans’ Affairs ............................................................................................................. 2747 Ways and Means .............................................................................................................. 2753 Joint Committee on Taxation ........................................................................................... 2968

Committee Renovation Project ............................................................................................................ 159 Government Contributions ................................................................................................................ 2777 Hearing Room Activities ..................................................................................................................... 157 House Leadership Offices, Salaries and Expenses:

The Speaker .................................................................................................................................... 1 Majority Floor Leader ..................................................................................................................... 7 Minority Floor Leader .................................................................................................................. 11Majority Whip .............................................................................................................................. 17 Minority Whip .............................................................................................................................. 20

VI

Republican Conference ................................................................................................................. 27 Democratic Caucus ....................................................................................................................... 23 House Services (revolving fund) ....................................................................................................... 2957 Index of House Officers and Employees ........................................................................................... 3049 Life Cycle Replacement ...................................................................................................................... 149 List of Excluded Information ............................................................................................................. 3003 Member of Congress Mass Communication Information .................................................................. 3019 Member of Congress Mass Mail Information .................................................................................... 3005 Members’ Representational Allowance ............................................................................................. 3033 Net Expenses – Equipment (revolving fund) ..................................................................................... 2947 Other Administration – Official Expenses of Members ..................................................................... 2636 Salaries, Officers and Employees: Chief Administrative Officer ........................................................................................................ 30 Clerk ............................................................................................................................................. 95 Compilation of Precedents .......................................................................................................... 121 General Counsel ......................................................................................................................... 114 Inspector General ........................................................................................................................ 122 Interparliamentary Affairs .......................................................................................................... 131 Law Revision Counsel ................................................................................................................ 125 Legislative Counsel .................................................................................................................... 127 Parliamentarian ........................................................................................................................... 120 Sergeant at Arms ........................................................................................................................ 117 Technical Assistants ................................................................................................................... 122 Salaries, Officers and Employees No Year Fund: CAO Advanced Business Solution ............................................................................................. 131 Clerk ........................................................................................................................................... 134 EMD ........................................................................................................................................... 147 Sergeant at Arms ........................................................................................................................ 135 Transition Activities ................................................................................................................... 147 Stationery (revolving fund)................................................................................................................ 2935 Telecommunications (revolving fund) ............................................................................................... 2955

(VII)


FROM JANUARY 1, 2018 TO MARCH 31, 2018

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS

Unexpended balance, January 1, 2018 $ 329,100,449.22

Appropriations $ 851,656,527.00

Receipts to be deposited in general fund of the Treasury 84,574.85

851,741,101.85 Total funds available 1,180,841,551.07

Expenditures: Disbursements for salaries and expenses

and canceled checks

Deposited in general fund of the Treasury

316,324,624.93

84,574.85

Total funds disbursed 316,409,199.78

Unexpended balance, March 31, 2018 $ 864,432,351.29

SUMMARY OF TRANSACTIONS BY APPROPRIATIONSUnexpended balance

Jan. 1, 2018 Transfers/

Appropriations Net Disbursements Unexpended balance

Mar. 31, 2018 House Leadership Offices:

2015/2016 645,787.14 0.00 0.00 645,787.14 2016/2017 513,148.14 0.00 0.00 513,148.14 2017/2018 1,430,312.74 0.00 679,883.66 750,429.08 2018/2019 6,729,216.00 15,549,675.00 5,097,919.82 17,180,971.18

Salaries, Officers and Employees: 2016 6,159,715.71 (7,240.00) 478,840.02 5,673,635.69 2017 21,603,736.74 0.00 6,682,722.75 14,921,013.99 2018 23,959,118.27 143,074,510.00 37,240,649.64 129,792,978.63

Salaries, Officers and Employees (no year): 38,018,145.76 10,103,835.00 1,117,939.35 47,004,041.41 House Technical Support (no year): 14,060,465.90 3,489,735.00 707,605.63 16,842,595.27 Members’ Representational Allowance:

2016 12,756,267.25 0.00 105,155.22 12,651,112.03 2017 11,551,288.92 0.00 1,313,124.43 10,238,164.49 2018 27,667,703.76 407,692,513.00 153,039,094.95 282,321,121.81

Committee on Appropriations: 2015/2017 34,585.87 0.00 4,007.44 30,578.43 2016/2017 947.81 0.00 0.00 947.81 2017/2019 565,454.58 0.00 298,963.89 266,490.69 2018/2019 4,259,156.55 16,197,125.00 5,415,850.75 15,040,430.80

Attending Physician: 2016 524,065.66 0.00 0.00 524,065.66

2017 632,568.35 0.00 18,914.29 613,654.06 2018 1,057,446.32 2,679,176.00 835,899.30 2,900,723.02

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

VIII

Special and Select Committees: 2015/2017 120,629.84 0.00 0.00 120,629.84 2016/2017 553,548.47 0.00 13,855.20 539,693.27 2017/2019 753,804.05 0.00 (791,102.56) 1,544,906.61 2018/2019 14,010,247.39 86,479,269.00 32,380,492.10 68,109,024.29 Hearing Room Activity (no year): 30,794,341.80 (7,801,282.00) 710,642.15 22,282,417.65 House Child Care Center (no year): 5,079,603.12 0.00 (25,297.05) 5,104,900.17 Allowances and Expenses: 2016 1,696,071.78 7,240.00 197,865.42 1,505,446.36 2017 3,819,017.02 0.00 1,353,080.93 2,465,936.09 2018 3,728,985.26 12,133,373.00 3,439,349.36 12,423,008.90 2015/2016 368,559.47 0.00 0.00 368,559.47 2016/2017 17,409,986.29 0.00 4,496.31 17,405,489.98 2017/2018 5,482,413.99 0.00 4,810.16 5,477,603.83 2018/2019 45,159,332.27 153,938,583.00 62,932,794.70 136,165,120.57 Joint Committee on Taxation: 2016 2,812.77 0.00 0.00 2,812.77 2017 241,822.43 0.00 9,166.00 232,656.43 2018 823,688.14 8,120,015.00 2,442,670.18 6,501,032.96 House Stationery revolving fund (no year): 8,212,825.90 0.00 299,433.69 7,913,392.21 Net Expenses of Equipment revolving fund (no year): 3,277,105.95 0.00 (208,181.82) 3,485,287.77 Net Expenses of Telecommunications (no year): 6,740,008.81 0.00 (16,184.04) 6,756,192.85 House Services revolving fund (no year): 5,125,381.76 0.00 630,824.88 4,494,556.88 House Recording revolving fund (no year): 2,101,316.09 0.00 (88,924.38) 2,190,240.47 Page revolving fund (no year): 1,212,976.64 0.00 0.00 1,212,976.64 Suspense account (no year): 8,891.75 0.00 (1,737.44) 10,629.19 Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: 0.00 16,953.12 16,953.12 0.00 General fund receipts: 0.00 67,621.73 67,621.73 0.00 Total: $ 329,100,449.22 $ 851,741,101.85 $ 316,409,199.78 $ 864,432,351.29

IX

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT

Miscellaneous receipts and adjustments ............................................................. $ 67,621.73

Gifts to United States for reduction of public debt by House Members (salary): Biggs, Andy ...….………………………………….………….. 3,283.92 Fitzpatrick, Brian K. ....………………………………………... 1,450.00 Gabbard, Tulsi …...…..………………………………………... 1,025.01 Jenkins, Evan H. .….....………………………………………... 166.40 Lobiondo, Frank A. .....………………………………………... 938.59 Murphy, Stephanie N. ….……………………………………... 1,430.00 Pearce, Stevan ..……..………………………………………... 740.62 Posey, Bill …...…..…..………………………………………... 4,700.00 Schneider, Bradley S. ..………………………………………... 1,022.58 Walz, Timothy J. .....…………………………………………... 2,196.00

16,953.12

Total general fund receipts ...................................................... $ 84,574.85

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

2092

MEMBERS REPRESENTATIONAL ALLOW—Con. 2018 HON. DAVID ROUZER—Con.

02-08 AP 00970290 LAMBETH, CHAUNCEY E. ................................................................................ 01/02/18 01/30/18 PRIVATE AUTO MILEAGE .............................................................................................................. 423.05 02-20 AP 00970659 CITIBANK GOV CARD SERVICE ....................................................................... 01/07/18 01/22/18 COMMERCIAL TRANSPORTATION ................................................................................................. 1,153.80 02-20 AP 00970936 CITIBANK GOV CARD SERVICE ....................................................................... 01/08/18 01/22/18 TAXI/PARKING/TOLLS ................................................................................................................... 178.57 03-07 AP 00975520 DMEZA, GILBERT F. ........................................................................................ 02/21/18 02/23/18 PRIVATE AUTO MILEAGE .............................................................................................................. 146.70 03-07 AP 00975521 BARKER, WILLIAM J. ....................................................................................... 02/06/18 02/27/18 PRIVATE AUTO MILEAGE .............................................................................................................. 280.80 03-07 AP 00975847 LAMBETH, CHAUNCEY E. ................................................................................ 02/21/18 02/21/18 MEALS ......................................................................................................................................... 7.89 03-07 AP 00975847 LAMBETH, CHAUNCEY E. ................................................................................ 02/06/18 03/06/18 PRIVATE AUTO MILEAGE .............................................................................................................. 419.18 03-07 AP 00975868 YOUNG, ANNA G. ............................................................................................ 02/03/18 02/20/18 PRIVATE AUTO MILEAGE .............................................................................................................. 98.55 03-09 AP 00975939 MURPHY,MELISSA C. ...................................................................................... 02/28/18 03/01/18 LODGING ...................................................................................................................................... 140.43 03-09 AP 00975939 MURPHY,MELISSA C. ...................................................................................... 02/28/18 03/01/18 MEALS ......................................................................................................................................... 74.82 03-09 AP 00975939 MURPHY,MELISSA C. ...................................................................................... 02/28/18 03/01/18 CAR RENTAL ................................................................................................................................ 148.68 03-09 AP 00975939 MURPHY,MELISSA C. ...................................................................................... 02/26/18 02/26/18 TAXI/PARKING/TOLLS ................................................................................................................... 12.98 03-16 AP 00976608 BILLY, KELLEY E. ............................................................................................ 03/13/18 03/13/18 TAXI/PARKING/TOLLS ................................................................................................................... 8.27 03-20 AP 00976616 CITIBANK GOV CARD SERVICE ....................................................................... 01/28/18 02/24/18 TAXI/PARKING/TOLLS ................................................................................................................... 375.98 03-20 AP 00976617 CITIBANK GOV CARD SERVICE ....................................................................... 01/28/18 03/11/18 COMMERCIAL TRANSPORTATION ................................................................................................. 3,710.10 03-20 AP 00976617 CITIBANK GOV CARD SERVICE ....................................................................... 03/06/18 03/06/18 TAXI/PARKING/TOLLS ................................................................................................................... 65.84 03-23 AP 00980605 COOKE, JASON L. ............................................................................................ 01/31/18 02/03/18 PRIVATE AUTO MILEAGE .............................................................................................................. 248.40 03-23 AP 00980880 CHAPPELL, FRANCES PERRY T. ...................................................................... 03/05/18 03/13/18 TAXI/PARKING/TOLLS ................................................................................................................... 62.32

TRAVEL TOTALS: 8,018.21 RENT, COMMUNICATION, UTILITIES

01-05 AP 00963424 ATMC .............................................................................................................. 12/16/17 01/15/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 254.01 01-18 AP 00964870 TIME WARNER CABLE ..................................................................................... 01/01/18 01/31/18 UTILITIES ..................................................................................................................................... 215.06 01-31 GL GRP0075186 ........................................................................................................................ 01/01/18 01/31/18 HIR GRAPHICS (TRANSFER) ......................................................................................................... 20.00 02-07 AP 00969861 LITTLER, LISA R. ............................................................................................. 01/11/18 01/11/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 12.74 02-16 AP 00971183 NEW HANOVER COUNTY ................................................................................. 02/03/18 03/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 433.00 02-16 AP 00971527 MEHERRIN FERTILIZER INC ............................................................................ 02/03/18 03/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 900.00 02-19 AP 00974834 CITI PCARD-ATMC HEADQUARTERS ................................................................ 12/29/17 01/26/18 UTILITIES ..................................................................................................................................... 257.76 02-19 AP 00974834 CITI PCARD-VZWRLSS IVR VB ........................................................................ 12/29/17 01/26/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 828.72 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 100.75 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 110.01 03-15 AP 00978920 CITI PCARD-ATMC HEADQUARTERS ................................................................ 01/27/18 02/28/18 UTILITIES ..................................................................................................................................... 263.11 03-15 AP 00978920 CITI PCARD-TWC TIME WARNER CABLE ......................................................... 01/27/18 02/28/18 UTILITIES ..................................................................................................................................... 259.72 03-15 AP 00978920 CITI PCARD-VZWRLSS IVR VB ........................................................................ 01/27/18 02/28/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 828.72 03-16 AP 00979033 NEW HANOVER COUNTY ................................................................................. 03/03/18 04/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 433.00 03-16 AP 00979378 MEHERRIN FERTILIZER INC ............................................................................ 03/03/18 04/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 900.00 03-28 AP 00981163 FEDEX BILLING ONLINE .................................................................................. 03/12/18 03/16/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.39 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 100.75 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 100.45 03-30 AP 00981379 FEDEX BILLING ONLINE .................................................................................. 03/19/18 03/23/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.93

RENT, COMMUNICATION, UTILITIES TOTALS: 6,112.12 PRINTING AND REPRODUCTION

01-26 GL PIX0075057 ........................................................................................................................ 01/01/18 01/31/18 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 3.20

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02-19 AP 00974834 CITI PCARD-FEDEXOFFICE .............................................................................. 12/29/17 01/26/18 PRINTING & REPRODUCTION ....................................................................................................... 619.25 02-20 AP 00971047 ACCURATE WORD LLC .................................................................................... 02/07/18 02/07/18 PRINTING & REPRODUCTION ....................................................................................................... 79.90 02-23 AP 00975066 ACCURATE WORD LLC .................................................................................... 02/20/18 02/20/18 PRINTING & REPRODUCTION ....................................................................................................... 29.95 03-05 AP 00975575 PUBLIC PRINTER ............................................................................................ 01/09/18 01/09/18 PRINTING & REPRODUCTION ....................................................................................................... 54.56 03-07 AP 00975554 ACCURATE WORD LLC .................................................................................... 01/25/18 01/25/18 PRINTING & REPRODUCTION ....................................................................................................... 297.50

PRINTING AND REPRODUCTION TOTALS: 1,084.36 OTHER SERVICES

02-16 AP 00971694 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 02/01/18 02/28/18 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 03-16 AP 00979544 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 03/01/18 03/31/18 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00

OTHER SERVICES TOTALS: 3,720.00 SUPPLIES AND MATERIALS

01-29 GL FRM0075319 ........................................................................................................................ 01/19/18 01/19/18 FRAMING (TRANSFER) ................................................................................................................. 65.00 01-30 AP 00969638 WILLIAMS JR, DWIGHT S. ................................................................................ 01/08/18 01/08/18 FOOD & BEVERAGE ..................................................................................................................... 30.00 01-31 GL FLG0075310 ........................................................................................................................ 01/20/18 01/31/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -106.00 01-31 GL RMS0075315 ........................................................................................................................ 01/01/18 01/31/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 151.76 02-23 AP 00974936 TVEYES INC .................................................................................................... 02/16/18 12/31/18 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 1,050.00 02-28 GL FLG0076052 ........................................................................................................................ 02/20/18 02/28/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -32.00 02-28 GL RMS0076048 ........................................................................................................................ 02/01/18 02/28/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 56.00 03-05 AP 00975308 OFFICE DEPOT INC ......................................................................................... 01/15/18 01/15/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 399.99 03-05 AP 00975308 OFFICE DEPOT INC ......................................................................................... 01/25/18 01/25/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... -399.99 03-05 AP 00975308 OFFICE DEPOT INC ......................................................................................... 01/29/18 01/29/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 158.05 03-07 AP 00975532 ACCURATE WORD LLC .................................................................................... 01/10/18 01/10/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 428.44 03-07 AP 00975847 LAMBETH, CHAUNCEY E. ................................................................................ 02/12/18 02/22/18 FOOD & BEVERAGE ..................................................................................................................... 24.91 03-07 AP 00975868 YOUNG, ANNA G. ............................................................................................ 02/20/18 02/20/18 FOOD & BEVERAGE ..................................................................................................................... 15.00 03-08 AP 00975863 CAPE FEAR COUNCIL OF GOVERNMENTS ....................................................... 02/22/18 02/22/18 FOOD & BEVERAGE ..................................................................................................................... 30.00 03-15 AP 00978920 CITI PCARD-DS SERVICES STANDARD C ........................................................ 01/27/18 02/28/18 WATER ......................................................................................................................................... 55.55 03-16 AP 00976608 BILLY, KELLEY E. ............................................................................................ 03/12/18 03/12/18 FOOD & BEVERAGE ..................................................................................................................... 173.05 03-26 AP 00980978 OFFICE DEPOT INC ......................................................................................... 01/05/18 01/05/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 181.48 03-30 GL FLG0076940 ........................................................................................................................ 03/20/18 03/31/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -73.00 03-30 GL RMS0076943 ........................................................................................................................ 03/01/18 03/31/18 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 153.72

SUPPLIES AND MATERIALS TOTALS: 2,361.96 EQUIPMENT

01-31 GL MNT0075253 ........................................................................................................................ 01/01/18 01/31/18 MAINTENANCE / REPAIRS ............................................................................................................ 196.00 02-02 AP 00969844 OFFICE DEPOT INC ......................................................................................... 01/05/18 01/05/18 FURNITURE AND FIXTURE LESS THAN $25,000 ........................................................................... 181.48 02-28 GL MNT0076001 ........................................................................................................................ 02/01/18 02/28/18 MAINTENANCE / REPAIRS ............................................................................................................ 196.00 03-26 AP 00980978 OFFICE DEPOT INC ......................................................................................... 01/05/18 01/05/18 FURNITURE AND FIXTURE LESS THAN $25,000 ........................................................................... -181.48 03-30 GL MNT0076928 ........................................................................................................................ 03/01/18 03/31/18 MAINTENANCE / REPAIRS ............................................................................................................ 196.00

EQUIPMENT TOTALS: 588.00 OFFICIAL EXPENSES OF MEMBERS TOTALS: 258,645.96

OFFICE TOTALS: 258,645.96

2017 HON. DAVID ROUZER OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL 01-30 AP 00969536 UNITED STATES POSTAL SERVICE .................................................................. 12/01/17 01/02/18 FRANKED MAIL ............................................................................................................................ 278.44 03-06 AP 00975756 UNITED STATES POSTAL SERVICE .................................................................. 12/01/17 01/02/18 FRANKED MAIL ............................................................................................................................ 5,757.14

FRANKED MAIL TOTALS: 6,035.58 PERSONNEL COMPENSATION

BABB,ALISON ........................................................................................................... 01/01/18 01/02/18 SHARED EMPLOYEE ..................................................................................................................... 94.44

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BARKER, WILLIAM J. ................................................................................................. 01/01/18 01/02/18 AGRICULTURAL FIELD DIRECTOR ................................................................................................. 388.89 BILLY, KELLEY E. ..................................................................................................... 01/01/18 01/02/18 EXECUTIVE ASSISTANT ................................................................................................................ 388.89 CHAPPELL,FRANCES PERRY T .................................................................................. 01/01/18 01/02/18 LEGISLATIVE ASSISTANT .............................................................................................................. 261.11 COOKE,JASON L ........................................................................................................ 01/01/18 01/02/18 LEGISLATIVE DIRECTOR ............................................................................................................... 700.00 COOKE,MARYLOU M ................................................................................................. 01/01/18 01/02/18 CONSTITUENT SERVICES REP ...................................................................................................... 177.78 DMEZA,GILBERT F .................................................................................................... 01/01/18 01/02/18 MILT & VET CONSITUENT SVS REP .............................................................................................. 238.89 LAMBETH,CHAUNCEY E ............................................................................................ 01/01/18 01/02/18 DISTRICT DIRECTOR .................................................................................................................... 1.48 LAMBETH,CHAUNCEY E ............................................................................................ 01/01/18 01/02/18 DEPUTY DISTRICT DIRECTOR ....................................................................................................... 294.44 LITTLER,LISA R ......................................................................................................... 01/01/18 01/02/18 DEPUTY DISTRICT DIRECTOR ....................................................................................................... 0.93 LITTLER,LISA R ......................................................................................................... 01/01/18 01/02/18 CONSTITUENT SERVICES DIRECTOR ............................................................................................ 333.33 MCBRIDE,ERIN E ...................................................................................................... 01/01/18 01/02/18 STAFF ASSISTANT ........................................................................................................................ 188.89 MCCABE,SEAN M ..................................................................................................... 01/01/18 01/02/18 LEGISLATIVE CORRESPONDENT ................................................................................................... 194.44 MURPHY, MELISSA C. .............................................................................................. 01/01/18 01/02/18 CHIEF OF STAFF ........................................................................................................................... 888.89 NEVILLE,PAMELA M .................................................................................................. 12/01/17 01/02/18 OFFICE MANAGER ........................................................................................................................ 1,436.11 SMOTKIN,DANIELLE R ............................................................................................... 01/01/18 01/02/18 COMMUNICATIONS DIRECTOR ..................................................................................................... 433.33 WHITSON,IAN T ......................................................................................................... 01/01/18 01/02/18 LEGISLATIVE ASSISTANT .............................................................................................................. 250.00 WILLIAMS JR,DWIGHT S ............................................................................................ 01/01/18 01/02/18 DISTRICT DIRECTOR .................................................................................................................... 477.78 YOUNG,ANNA G ........................................................................................................ 01/01/18 01/02/18 CONSTITUENT SERVICE REP. ....................................................................................................... 211.11

PERSONNEL COMPENSATION TOTALS: 6,960.73 TRAVEL

01-02 AP 00963408 CITIBANK GOV CARD SERVICE ....................................................................... 11/03/17 11/17/17 COMMERCIAL TRANSPORTATION ................................................................................................. 1,505.90 01-02 AP 00963408 CITIBANK GOV CARD SERVICE ....................................................................... 12/04/17 12/04/17 COMMERCIAL TRANSPORTATION ................................................................................................. 172.20 01-02 AP 00963408 CITIBANK GOV CARD SERVICE ....................................................................... 11/09/17 11/10/17 LODGING ...................................................................................................................................... 106.95 01-02 AP 00963788 CITIBANK GOV CARD SERVICE ....................................................................... 10/31/17 11/21/17 TAXI/PARKING/TOLLS ................................................................................................................... 262.14 01-11 AP 00963769 YOUNG, ANNA G. ............................................................................................ 12/01/17 12/07/17 PRIVATE AUTO MILEAGE .............................................................................................................. 32.31 01-11 AP 00963771 BARKER, WILLIAM J. ....................................................................................... 12/01/17 12/13/17 PRIVATE AUTO MILEAGE .............................................................................................................. 420.75 01-11 AP 00963776 HON DAVID ROUZER ....................................................................................... 07/02/17 07/30/17 PRIVATE AUTO MILEAGE .............................................................................................................. 257.63 01-11 AP 00963776 HON DAVID ROUZER ....................................................................................... 08/03/17 08/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 529.57 01-11 AP 00963776 HON DAVID ROUZER ....................................................................................... 09/04/17 09/25/17 PRIVATE AUTO MILEAGE .............................................................................................................. 292.46 01-11 AP 00963776 HON DAVID ROUZER ....................................................................................... 10/08/17 10/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 345.92 01-11 AP 00963785 WILLIAMS JR, DWIGHT S. ................................................................................ 12/01/17 12/14/17 PRIVATE AUTO MILEAGE .............................................................................................................. 274.50 01-11 AP 00963786 MCCABE, SEAN M. ......................................................................................... 12/20/17 12/20/17 TAXI/PARKING/TOLLS ................................................................................................................... 27.00 01-11 AP 00963787 NEVILLE, PAMELA M. ...................................................................................... 12/07/17 12/21/17 PRIVATE AUTO MILEAGE .............................................................................................................. 79.07 01-11 AP 00963795 LAMBETH, CHAUNCEY E. ................................................................................ 12/04/17 12/22/17 PRIVATE AUTO MILEAGE .............................................................................................................. 315.00 01-11 AP 00963795 LAMBETH, CHAUNCEY E. ................................................................................ 12/06/17 12/06/17 TAXI/PARKING/TOLLS ................................................................................................................... 3.00 01-18 AP 00964871 COOKE, JASON L. ............................................................................................ 11/09/17 11/09/17 LODGING ...................................................................................................................................... 106.95 01-22 AP 00966520 CITIBANK GOV CARD SERVICE ....................................................................... 11/28/17 12/14/17 COMMERCIAL TRANSPORTATION ................................................................................................. 981.00 01-24 AP 00969245 CITIBANK GOV CARD SERVICE ....................................................................... 12/01/17 12/19/17 TAXI/PARKING/TOLLS ................................................................................................................... 332.89


01-11 AP 00964047 TIME WARNER CABLE ..................................................................................... 12/30/17 01/29/18 UTILITIES ..................................................................................................................................... 259.72 01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/21/17 12/21/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 34.46 01-16 AP 00965030 NEW HANOVER COUNTY ................................................................................. 01/03/18 02/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 433.00

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01-16 AP 00965423 MEHERRIN FERTILIZER INC ............................................................................ 01/03/18 02/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 900.00 01-29 GL EMS0075113 ........................................................................................................................ 12/01/17 12/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 01-29 GL EMS0075113 ........................................................................................................................ 12/01/17 12/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 100.75 01-29 GL EMS0075113 ........................................................................................................................ 12/01/17 12/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 103.41


01-03 AP 00963781 ACCURATE WORD LLC .................................................................................... 12/18/17 12/18/17 PRINTING & REPRODUCTION ....................................................................................................... 29.95 01-17 AP 00964166 CAPITOL FRANKING GROUP LLC ..................................................................... 12/21/17 12/21/17 PRINTING & REPRODUCTION ....................................................................................................... 8,526.34

PRINTING AND REPRODUCTION TOTALS: 8,556.29 OTHER SERVICES

01-11 AP 00963769 YOUNG, ANNA G. ............................................................................................ 12/16/17 12/16/17 TRAINING ..................................................................................................................................... 49.00 01-12 AP 00963778 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 01/01/18 12/31/18 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 3,588.00 01-16 AP 00965611 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 01/01/18 01/31/18 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,860.00 01-16 AP 00965612 HOUSECALL LLC ............................................................................................. 01/01/18 12/31/18 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 19,380.00 01-30 AP 00969332 GREATER WILMINGTON CHAMBER OF COMMERCE ......................................... 08/01/17 08/01/17 TRAINING ..................................................................................................................................... 1,500.00

OTHER SERVICES TOTALS: 26,377.00 SUPPLIES AND MATERIALS

01-01 AP 00958965 CRYSTAL SPRINGS ......................................................................................... 12/05/17 12/05/17 FOOD & BEVERAGE ..................................................................................................................... 2.26 01-02 AP 00959099 CRYSTAL SPRINGS ......................................................................................... 12/05/17 12/05/17 WATER ......................................................................................................................................... 31.11 01-11 AP 00963769 YOUNG, ANNA G. ............................................................................................ 12/01/17 12/01/17 FOOD & BEVERAGE ..................................................................................................................... 48.00 01-11 AP 00963770 BILLY, KELLEY E. ............................................................................................ 12/19/17 12/19/17 FOOD & BEVERAGE ..................................................................................................................... 636.23 01-11 AP 00963795 LAMBETH, CHAUNCEY E. ................................................................................ 12/07/17 12/20/17 FOOD & BEVERAGE ..................................................................................................................... 70.44 01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/20/17 12/20/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 1,811.03 01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/21/17 12/21/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 2,609.95 01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/22/17 12/22/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 38.46 01-17 AP 00964648 CRYSTAL SPRINGS ......................................................................................... 01/02/18 01/02/18 WATER ......................................................................................................................................... 97.59 01-17 AP 00964649 CRYSTAL SPRINGS ......................................................................................... 12/19/17 12/19/17 WATER ......................................................................................................................................... 14.48 01-17 AP 00964651 CRYSTAL SPRINGS ......................................................................................... 12/12/17 01/01/18 WATER ......................................................................................................................................... 19.27 01-18 AP 00969018 CITI PCARD-NEW YORK TIMES DIGITAL .......................................................... 11/29/17 12/28/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 151.22 01-31 GL RMS0075315 ........................................................................................................................ 12/01/17 12/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -39.90 02-06 AP 00970255 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 01/25/18 01/25/18 SOFTWARE LESS THAN $500 ....................................................................................................... 170.35 02-19 AP 00974834 CITI PCARD-D J WALL-ST-JOURNAL ................................................................ 12/29/17 01/26/18 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 104.66 02-19 AP 00974834 CITI PCARD-GHM STARNEWS CIRC ................................................................ 12/29/17 12/30/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 305.31 03-23 AP 00980915 OFFICE DEPOT INC ......................................................................................... 12/21/17 12/21/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 362.96 03-26 AP 00980957 OFFICE DEPOT INC ......................................................................................... 12/20/17 12/20/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 405.30

SUPPLIES AND MATERIALS TOTALS: 6,838.72 EQUIPMENT

01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/20/17 12/20/17 OFFICE EQUIP PURCH LESS THAN $25,000 ................................................................................. 405.30 01-14 AP 00964815 OFFICE DEPOT INC ......................................................................................... 12/21/17 12/21/17 FURNITURE AND FIXTURE LESS THAN $25,000 ........................................................................... 362.96 02-02 AP 00969844 OFFICE DEPOT INC ......................................................................................... 01/02/18 01/02/18 FURNITURE AND FIXTURE LESS THAN $25,000 ........................................................................... -181.48 03-23 AP 00980915 OFFICE DEPOT INC ......................................................................................... 12/21/17 12/21/17 FURNITURE AND FIXTURE LESS THAN $25,000 ........................................................................... -362.96 03-26 AP 00980957 OFFICE DEPOT INC ......................................................................................... 12/20/17 12/20/17 OFFICE EQUIP PURCH LESS THAN $25,000 ................................................................................. -405.30

EQUIPMENT TOTALS: -181.48 OFFICIAL EXPENSES OF MEMBERS TOTALS: 62,503.42


2016 HON. DAVID ROUZER OFFICIAL EXPENSES OF MEMBERS

SUPPLIES AND MATERIALS 02-12 AP 00970759 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 05/18/17 05/18/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 337.67

SUPPLIES AND MATERIALS TOTALS: 337.67

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EQUIPMENT 02-12 AP 00970759 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 05/18/17 05/18/17 OFFICE EQUIP PURCH LESS THAN $25,000 ................................................................................. 3,664.73

EQUIPMENT TOTALS: 3,664.73 OFFICIAL EXPENSES OF MEMBERS TOTALS: 4,002.40


2018 HON. LUCILLE ROYBAL-ALLARD OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 64.74 64.74 PERSONNEL COMPENSATION ......................................................................................... 222,576.75 222,576.75 TRAVEL .......................................................................................................................... 5,206.41 5,206.41 RENT, COMMUNICATION, UTILITIES ................................................................................ 22,776.49 22,776.49 PRINTING AND REPRODUCTION ...................................................................................... 21,027.79 21,027.79 OTHER SERVICES ........................................................................................................... 8,415.00 8,415.00 SUPPLIES AND MATERIALS ............................................................................................. 1,315.45 1,315.45

OFFICIAL EXPENSES OF MEMBERS TOTALS: 281,382.63 281,382.63

OFFICE TOTALS: 281,382.63 281,382.63

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

02-27 AP 00975038 UNITED STATES POSTAL SERVICE .................................................................. 01/03/18 01/31/18 FRANKED MAIL ............................................................................................................................ 58.54 03-29 AP 00980771 UNITED STATES POSTAL SERVICE .................................................................. 02/01/18 02/28/18 FRANKED MAIL ............................................................................................................................ 23.50 03-30 GL FLG0076940 ........................................................................................................................ 03/20/18 03/31/18 FRANKED MAIL ............................................................................................................................ -17.30

FRANKED MAIL TOTALS: 64.74 PERSONNEL COMPENSATION

CASTILLO, VICTOR G. ............................................................................................... 01/03/18 03/31/18 CHIEF OF STAFF ........................................................................................................................... 7,088.90 CASTRO,LUZ D ......................................................................................................... 01/03/18 03/31/18 FIELD DEPUTY ............................................................................................................................. 8,555.56 DARNER,MICHAEL P ................................................................................................. 02/01/18 02/28/18 SHARED EMPLOYEE ..................................................................................................................... 2,000.00 DAWSON,BAIYINA A .................................................................................................. 01/03/18 03/31/18 SPECIAL ASST/OFFICE MNGR ....................................................................................................... 7,822.23 FIGUEROA, ANA ........................................................................................................ 01/03/18 03/31/18 DISTRICT CHIEF OF STAFF ........................................................................................................... 28,844.44 JESSUP, DEBBIE ....................................................................................................... 01/03/18 03/31/18 PART-TIME EMPLOYEE ................................................................................................................. 14,666.67 LIRA, NANCY C. ........................................................................................................ 01/03/18 03/31/18 CASEWORK MANAGER ................................................................................................................. 12,344.44 LOERA-MARTINEZ, MONICA ...................................................................................... 01/03/18 03/31/18 EXECUTIVE ASST OFFICE MANAGER ............................................................................................ 12,955.56 MURO,CINDY ............................................................................................................ 01/03/18 02/28/18 FIELD DEPUTY ............................................................................................................................. 5,961.11 MURO,CINDY ............................................................................................................ 02/01/18 02/28/18 FIELD DEPUTY (OTHER COMPENSATION) ..................................................................................... 411.11 OCHOA,CHRISTINE CECILE ....................................................................................... 01/03/18 03/31/18 EXECUTIVE ASSISTANT/OFFICE MAN ............................................................................................ 17,844.44 RADOSEVICH,MARTIN ............................................................................................... 03/01/18 03/31/18 SHARED EMPLOYEE ..................................................................................................................... 2,850.00 RANDACCIO,JAMES A ............................................................................................... 01/03/18 03/31/18 STAFF ASSISTANT/LEG CORRES ................................................................................................... 8,311.10 RIPPETEAU,JUDITH B ................................................................................................ 01/03/18 03/31/18 PART-TIME EMPLOYEE ................................................................................................................. 6,711.47 RIVAS,VICTORIA K .................................................................................................... 01/25/18 03/31/18 LEGISLATIVE ASSISTANT .............................................................................................................. 8,983.33 ROJAS,DAISY ............................................................................................................ 01/03/18 03/31/18 CASEWORKER .............................................................................................................................. 8,800.00 SACHS,ADAM D ........................................................................................................ 01/03/18 03/17/18 LEGISLATIVE ASSISTANT .............................................................................................................. 9,270.83 SOSKIN,BENJAMIN J ................................................................................................. 01/03/18 03/31/18 COMMUNICATIONS DIRECTOR ..................................................................................................... 15,400.00

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TACHIKI, KIMBERLEE N. ........................................................................................... 01/03/18 03/31/18 SENIOR ADVISOR ......................................................................................................................... 20,533.33 WERWA,ERIC ............................................................................................................ 01/03/18 03/31/18 LEGISLATIVE DIRECTOR ............................................................................................................... 23,222.23

PERSONNEL COMPENSATION TOTALS: 222,576.75 TRAVEL

02-06 AP E0596625 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/08/18 01/31/18 COMMERCIAL TRANSPORTATION ................................................................................................. 1,351.80 02-06 AP E0596625 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/15/18 01/29/18 MEALS ......................................................................................................................................... 62.33 02-06 AP E0596625 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/08/18 01/15/18 PRIVATE AUTO MILEAGE .............................................................................................................. 28.34 02-06 AP E0596625 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/11/18 01/31/18 TAXI/PARKING/TOLLS ................................................................................................................... 350.00 02-07 AP E0597374 CASTRO, LUZ D. ............................................................................................. 01/09/18 01/22/18 PRIVATE AUTO MILEAGE .............................................................................................................. 67.25 02-09 AP E0598122 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/05/18 02/05/18 COMMERCIAL TRANSPORTATION ................................................................................................. 228.30 02-09 AP E0598122 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/11/18 02/05/18 MEALS ......................................................................................................................................... 35.91 02-09 AP E0598122 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/05/18 02/05/18 TAXI/PARKING/TOLLS ................................................................................................................... 90.00 02-09 AP E0598123 TACHIKI, KIMBERLEE N. ................................................................................. 01/04/18 01/31/18 PRIVATE AUTO MILEAGE .............................................................................................................. 162.79 02-13 AP E0598504 MURO, CINDY ................................................................................................. 01/08/18 01/31/18 PRIVATE AUTO MILEAGE .............................................................................................................. 73.74 02-13 AP E0598504 MURO, CINDY ................................................................................................. 01/17/18 01/31/18 TAXI/PARKING/TOLLS ................................................................................................................... 24.00 02-20 AP E0601357 LIRA, NANCY C. .............................................................................................. 01/09/18 01/15/18 PRIVATE AUTO MILEAGE .............................................................................................................. 20.27 02-21 AP E0601374 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/10/18 02/15/18 COMMERCIAL TRANSPORTATION ................................................................................................. 666.90 02-21 AP E0601374 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/11/18 02/13/18 MEALS ......................................................................................................................................... 26.03 02-21 AP E0601374 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/10/18 02/15/18 TAXI/PARKING/TOLLS ................................................................................................................... 218.00 03-07 AP E0603944 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/25/18 02/28/18 COMMERCIAL TRANSPORTATION ................................................................................................. 466.60 03-07 AP E0603944 HON LUCILLE ROYBAL-ALLARD ...................................................................... 01/29/18 02/25/18 MEALS ......................................................................................................................................... 81.83 03-07 AP E0603944 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/25/18 02/27/18 TAXI/PARKING/TOLLS ................................................................................................................... 178.00 03-07 AP E0603945 MURO, CINDY ................................................................................................. 01/08/18 02/24/18 PRIVATE AUTO MILEAGE .............................................................................................................. 37.11 03-08 AP E0604991 CASTRO, LUZ D. ............................................................................................. 02/06/18 02/28/18 PRIVATE AUTO MILEAGE .............................................................................................................. 107.47 03-12 AP E0606072 HON LUCILLE ROYBAL-ALLARD ...................................................................... 03/04/18 03/04/18 COMMERCIAL TRANSPORTATION ................................................................................................. 233.30 03-12 AP E0606072 HON LUCILLE ROYBAL-ALLARD ...................................................................... 02/28/18 03/04/18 MEALS ......................................................................................................................................... 41.00 03-12 AP E0606072 HON LUCILLE ROYBAL-ALLARD ...................................................................... 03/04/18 03/04/18 TAXI/PARKING/TOLLS ................................................................................................................... 90.00 03-29 AP E0610843 HON LUCILLE ROYBAL-ALLARD ...................................................................... 03/08/18 03/12/18 COMMERCIAL TRANSPORTATION ................................................................................................. 456.60 03-29 AP E0610843 HON LUCILLE ROYBAL-ALLARD ...................................................................... 03/12/18 03/12/18 MEALS ......................................................................................................................................... 18.84 03-29 AP E0610843 HON LUCILLE ROYBAL-ALLARD ...................................................................... 03/08/18 03/08/18 TAXI/PARKING/TOLLS ................................................................................................................... 90.00


01-12 AP 00964730 UNITED PARCEL SERVICE ............................................................................... 01/04/18 01/04/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 7.20 01-24 AP 00968907 UNITED PARCEL SERVICE ............................................................................... 01/04/18 01/04/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.06 01-24 AP E0592801 VERIZON WIRELESS ........................................................................................ 01/02/18 02/01/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 276.75 01-24 AP E0592817 VERIZON WIRELESS ........................................................................................ 01/02/18 02/01/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 276.75 01-25 AP 00969286 UNITED PARCEL SERVICE ............................................................................... 01/09/18 01/09/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 15.50 01-25 AP 00969286 UNITED PARCEL SERVICE ............................................................................... 01/11/18 01/11/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.72 01-25 AP 00969286 UNITED PARCEL SERVICE ............................................................................... 01/18/18 01/18/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.72 02-02 AP 00969601 UNITED PARCEL SERVICE ............................................................................... 01/18/18 01/18/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.58 02-09 AP E0598124 AT&T .............................................................................................................. 12/28/17 01/27/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,361.27 02-14 AP 00970848 UNITED PARCEL SERVICE ............................................................................... 01/24/18 01/24/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 14.49 02-16 AP 00972394 CRAIG REALTY GROUP CITADEL LLC .............................................................. 02/03/18 03/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 8,469.55 02-21 AP E0601359 VERIZON WIRELESS ........................................................................................ 02/02/18 03/01/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 276.75 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 44.00 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 126.25 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 488.27 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 81.45 02-26 GL EMS0075938 ........................................................................................................................ 01/01/18 01/31/18 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 14.51

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MEMBERS REPRESENTATIONAL ALLOW—Con. 2018 HON. LUCILLE ROYBAL-ALLARD—Con.

02-28 AP 00975593 UNITED PARCEL SERVICE ............................................................................... 01/31/18 01/31/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 6.57 02-28 AP 00975593 UNITED PARCEL SERVICE ............................................................................... 02/08/18 02/08/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 9.44 03-07 AP 00975919 UNITED PARCEL SERVICE ............................................................................... 02/13/18 02/13/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.07 03-07 AP 00975947 UNITED PARCEL SERVICE ............................................................................... 02/16/18 02/16/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 15.24 03-12 AP E0606073 AT&T .............................................................................................................. 01/28/18 02/27/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,560.75 03-16 AP 00980242 CRAIG REALTY GROUP CITADEL LLC .............................................................. 03/03/18 04/02/18 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 8,469.55 03-19 AP 00978883 UNITED PARCEL SERVICE ............................................................................... 02/22/18 02/22/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 9.92 03-19 AP 00978883 UNITED PARCEL SERVICE ............................................................................... 02/27/18 02/27/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.58 03-19 AP 00978888 UNITED PARCEL SERVICE ............................................................................... 03/08/18 03/08/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.58 03-22 GL HRS0076627 ........................................................................................................................ 02/01/18 02/28/18 RECORDING - (TRANSFER) .......................................................................................................... 105.00 03-27 AP E0610852 VERIZON WIRELESS ........................................................................................ 03/02/18 04/01/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 276.75 03-28 AP 00981166 UNITED PARCEL SERVICE ............................................................................... 03/15/18 03/15/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.30 03-28 AP 00981169 UNITED PARCEL SERVICE ............................................................................... 03/22/18 03/22/18 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 9.58 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 44.00 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 126.25 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 550.71 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 81.45 03-29 GL EMS0076856 ........................................................................................................................ 02/01/18 02/28/18 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 9.93


02-05 AP E0596628 ACCURATE WORD LLC .................................................................................... 01/29/18 01/29/18 PRINTING & REPRODUCTION ....................................................................................................... 49.95 02-05 AP E0596630 ACCURATE WORD LLC .................................................................................... 01/29/18 01/29/18 PRINTING & REPRODUCTION ....................................................................................................... 505.03 02-20 AP E0601358 ACCURATE WORD LLC .................................................................................... 02/13/18 02/13/18 PRINTING & REPRODUCTION ....................................................................................................... 39.95 03-28 AP E0610853 PATRIOT CONTACT INC ................................................................................... 03/02/18 03/02/18 PRINTING & REPRODUCTION ....................................................................................................... 19,908.36 03-29 AP E0611848 ACCURATE WORD LLC .................................................................................... 03/27/18 03/27/18 PRINTING & REPRODUCTION

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STATEMENT OF DISBURSEMENTS OF THE HOUSE · April 09, 2018. – Referred to the Committee on House...

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