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

STATEMENT OF DISBURSEMENTS

OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2017 to September 30, 2017

Part 3 of 3

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

and ordered to be printed

115th Congress

1st Session

Document

No. 115-70 HOUSE OF REPRESENTATIVES

STATEMENT OF DISBURSEMENTS

OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2017 to September 30, 2017

Part 3 of 3

U.S. GOVERNMENT PUBLISHING OFFICE

WASHINGTON: 2017

27-145

(III)

LETTER OF SUBMITTAL

October 6, 2017

The Honorable Paul D. Ryan

The Speaker

U.S. House of Representatives

H-232 U.S. Capitol

Washington, D.C. 20515

Dear Mr. Speaker:

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

Committee on House Administration, I herewith submit a

quarterly report of Statement of Disbursements of the House

of Representatives covering receipts and expenditures of

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

September 30, 2017.

Reports required to be submitted to the House of

Representatives under this statute shall be printed as House

documents. This report is submitted accordingly.

Sincerely,

Philip G. Kiko

Chief Administrative Officer

U.S. House of Representatives

(V)

C O N T E N T S

Page

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

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

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

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

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

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

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

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

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

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

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

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

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

Committee Employees and Special and Select Committees: Committee on:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

VI

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

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

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

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

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

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

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

Salaries, Officers and Employees:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(VII)

STATEMENT OF DISBURSEMENTS OF THE HOUSE

FROM JULY 1, 2017 TO SEPTEMBER 30, 2017

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER

FUNDS

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

$ 0.00

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

35,330.73

Total funds available 620,989,991.28 Expenditures: Disbursements for salaries and expenses and canceled checks Transfers: Lapsed appropriations transferred to general fund of the Treasury Deposited in general fund of the Treasury

289,594,998.52

35,245,464.69 35,330.73

Total funds disbursed

324,875,793.94

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

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

Unexpended balance

Jul. 1, 2017 Transfers/

Appropriations Net Disbursements

Unexpended balance Sep. 30, 2017

House Leadership Offices:

2015/2016 645,787.14 0.00 0.00 645,787.14

2016/2017 538,850.62 0.00 71.96 538,778.66

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

Salaries, Officers and Employees:

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

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

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

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

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

Members’ Representational Allowance:

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

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

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

Committee on Appropriations:

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

2016/2017 947.81 0.00 0.00 947.81

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

Attending Physician:

2015 223,228.92 0.00 223,228.92 0.00

2016 524,129.66 0.00 64.00 524,065.66

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

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

VIII

Special and Select Committees:

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

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

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

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

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

Allowances and Expenses:

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

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

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

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

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

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

Joint Committee on Taxation:

2015 142,101.19 0.00 142,101.19 0.00

2016 2,812.77 0.00 0.00 2,812.77

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

House Stationery revolving fund

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

Net Expenses of Equipment revolving fund

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

Net Expenses of Telecommunications

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

House Services revolving fund

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

House Recording revolving fund

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

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

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

Gifts to United States for reduction

of the public debt - Bureau of

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

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

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

IX

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE

UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT

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

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

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

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

6,276.00

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

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

1772

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. LUCILLE ROYBAL-ALLARD—Con.

08-07 AP E0540041 HON LUCILLE ROYBAL-ALLARD ...................................................................... 07/30/17 07/30/17 COMMERCIAL TRANSPORTATION ................................................................................................. 195.20 08-07 AP E0540041 HON LUCILLE ROYBAL-ALLARD ...................................................................... 07/30/17 07/30/17 TAXI/PARKING/TOLLS ................................................................................................................... 88.00 08-16 AP E0541854 CORONADO, GENESIS L. ................................................................................. 07/13/17 07/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 68.05 08-16 AP E0541856 MORALES, CYNTHIA ........................................................................................ 07/08/17 07/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 101.60 08-16 AP E0541856 MORALES, CYNTHIA ........................................................................................ 07/18/17 07/18/17 TAXI/PARKING/TOLLS ................................................................................................................... 2.75 08-16 AP E0542212 TACHIKI, KIMBERLEE N. ................................................................................. 07/11/17 07/18/17 PRIVATE AUTO MILEAGE .............................................................................................................. 64.52 08-17 AP E0542697 MURO, CINDY ................................................................................................. 07/14/17 08/02/17 PRIVATE AUTO MILEAGE .............................................................................................................. 37.45 08-17 AP E0542697 MURO, CINDY ................................................................................................. 07/27/17 07/27/17 TAXI/PARKING/TOLLS ................................................................................................................... 2.00 08-24 AP E0545730 CORONADO, GENESIS L. ................................................................................. 08/01/17 08/17/17 PRIVATE AUTO MILEAGE .............................................................................................................. 17.55 09-06 AP E0549358 MORALES, CYNTHIA ........................................................................................ 08/01/17 08/30/17 PRIVATE AUTO MILEAGE .............................................................................................................. 115.19 09-07 AP E0549359 LIRA, NANCY C. .............................................................................................. 08/01/17 08/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 41.32 09-08 AP E0550107 HON LUCILLE ROYBAL-ALLARD ...................................................................... 09/04/17 09/04/17 COMMERCIAL TRANSPORTATION ................................................................................................. 195.20 09-08 AP E0550107 HON LUCILLE ROYBAL-ALLARD ...................................................................... 09/04/17 09/04/17 MEALS ......................................................................................................................................... 18.29 09-08 AP E0550107 HON LUCILLE ROYBAL-ALLARD ...................................................................... 09/04/17 09/04/17 TAXI/PARKING/TOLLS ................................................................................................................... 90.00 09-08 AP E0550727 WERWA, ERIC ................................................................................................. 08/14/17 08/18/17 COMMERCIAL TRANSPORTATION ................................................................................................. 761.00 09-08 AP E0550727 WERWA, ERIC ................................................................................................. 08/14/17 08/18/17 LODGING ...................................................................................................................................... 1,030.22 09-08 AP E0550727 WERWA, ERIC ................................................................................................. 08/14/17 08/18/17 MEALS ......................................................................................................................................... 96.70 09-08 AP E0550727 WERWA, ERIC ................................................................................................. 08/14/17 08/19/17 TAXI/PARKING/TOLLS ................................................................................................................... 182.26 09-11 AP E0550495 MURO, CINDY ................................................................................................. 08/07/17 08/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 82.12 09-13 AP E0550746 CASTRO, LUZ D. ............................................................................................. 08/09/17 09/06/17 PRIVATE AUTO MILEAGE .............................................................................................................. 71.85 09-14 AP E0552226 TACHIKI, KIMBERLEE N. ................................................................................. 08/01/17 08/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 173.34 09-15 AP E0553962 HON LUCILLE ROYBAL-ALLARD ...................................................................... 07/20/17 07/31/17 MEALS ......................................................................................................................................... 30.86 09-20 AP E0555258 MURO, CINDY ................................................................................................. 08/31/17 09/06/17 PRIVATE AUTO MILEAGE .............................................................................................................. 10.81 09-20 AP E0555258 MURO, CINDY ................................................................................................. 08/23/17 08/23/17 TAXI/PARKING/TOLLS ................................................................................................................... 16.00

TRAVEL TOTALS: 9,816.82 RENT, COMMUNICATION, UTILITIES

07-11 AP 00930123 UNITED PARCEL SERVICE ............................................................................... 06/22/17 06/22/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 3.02 07-11 AP 00930123 UNITED PARCEL SERVICE ............................................................................... 06/29/17 06/29/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.84 07-11 AP E0530971 VERIZON WIRELESS ........................................................................................ 06/02/17 07/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 275.45 07-16 AP 00932183 CRAIG REALTY GROUP CITADEL LLC .............................................................. 07/03/17 08/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 8,469.55 07-17 AP E0535170 AT&T .............................................................................................................. 05/28/17 06/27/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,350.72 07-19 AP E0536591 VERIZON WIRELESS ........................................................................................ 07/02/17 08/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 275.70 07-21 AP 00930404 UNITED PARCEL SERVICE ............................................................................... 06/30/17 06/30/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.84 07-21 AP 00930404 UNITED PARCEL SERVICE ............................................................................... 07/05/17 07/05/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.98 07-21 AP 00930404 UNITED PARCEL SERVICE ............................................................................... 07/06/17 07/06/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.84 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 44.00 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 126.25 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 481.31 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 81.45 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 9.83 08-09 AP 00935755 UNITED PARCEL SERVICE ............................................................................... 07/13/17 07/13/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.43 08-10 AP 00936075 UNITED PARCEL SERVICE ............................................................................... 07/20/17 07/20/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 20.10 08-16 AP 00937832 CRAIG REALTY GROUP CITADEL LLC .............................................................. 08/03/17 09/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 8,469.55

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08-16 AP E0542257 AT&T .............................................................................................................. 06/28/17 07/27/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,373.09 08-23 AP E0545379 VERIZON WIRELESS ........................................................................................ 08/02/17 09/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 275.70 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 44.00 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 126.25 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 469.28 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 81.45 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 17.20 09-01 AP 00941085 UNITED PARCEL SERVICE ............................................................................... 08/08/17 08/08/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 8.11 09-01 AP 00941085 UNITED PARCEL SERVICE ............................................................................... 08/16/17 08/16/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.33 09-01 AP 00941085 UNITED PARCEL SERVICE ............................................................................... 08/17/17 08/17/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.24 09-01 AP 00941132 UNITED PARCEL SERVICE ............................................................................... 08/17/17 08/17/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 0.09 09-01 AP 00941132 UNITED PARCEL SERVICE ............................................................................... 08/24/17 08/24/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.24 09-11 AP 00940369 UNITED PARCEL SERVICE ............................................................................... 08/03/17 08/03/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 11.08 09-11 AP 00941347 UNITED PARCEL SERVICE ............................................................................... 08/24/17 08/24/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 0.09 09-11 AP 00941347 UNITED PARCEL SERVICE ............................................................................... 08/31/17 08/31/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.43 09-13 AP E0552220 AT&T .............................................................................................................. 07/28/17 08/27/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,438.23 09-16 AP 00943521 CRAIG REALTY GROUP CITADEL LLC .............................................................. 09/03/17 10/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 8,469.55 09-18 AP E0553960 VERIZON WIRELESS ........................................................................................ 09/02/17 10/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 275.70 09-26 AP 00946495 UNITED PARCEL SERVICE ............................................................................... 09/12/17 09/12/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 138.16 09-26 AP 00946495 UNITED PARCEL SERVICE ............................................................................... 09/15/17 09/15/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 91.49 09-26 AP 00946495 UNITED PARCEL SERVICE ............................................................................... 09/21/17 09/21/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.50 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 44.00 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 126.25 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 465.42 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 81.45 09-26 GL EMS0071820 ........................................................................................................................ 08/01/17 08/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 18.25

RENT, COMMUNICATION, UTILITIES TOTALS: 33,213.44 PRINTING AND REPRODUCTION

07-25 AP E0536283 ACCURATE WORD LLC .................................................................................... 07/14/17 07/14/17 PRINTING & REPRODUCTION ....................................................................................................... 99.90 07-25 AP E0536518 ACCURATE WORD LLC .................................................................................... 06/28/17 06/28/17 PRINTING & REPRODUCTION ....................................................................................................... 49.95 08-02 AP E0540042 ACCURATE WORD LLC .................................................................................... 06/30/17 06/30/17 PRINTING & REPRODUCTION ....................................................................................................... 79.95 08-16 AP E0543942 ACCURATE WORD LLC .................................................................................... 08/10/17 08/10/17 PRINTING & REPRODUCTION ....................................................................................................... 149.85 08-16 AP E0544546 SOSKIN, BENJAMIN J. ..................................................................................... 06/27/17 07/31/17 ADVERTISEMENTS ........................................................................................................................ 1,586.93 09-25 AP E0556383 U.S. CAPITOL HISTORICAL SOCIETY ................................................................ 09/06/17 09/06/17 PRINTING & REPRODUCTION ....................................................................................................... 775.00

PRINTING AND REPRODUCTION TOTALS: 2,741.58 OTHER SERVICES

07-16 AP 00931368 HOUSECALL LLC ............................................................................................. 07/01/17 07/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 07-16 AP 00931880 FIRESIDE21 .................................................................................................... 07/01/17 07/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 07-28 AP 00935201 FIRESIDE21 .................................................................................................... 06/01/17 06/30/17 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00 08-16 AP 00937011 HOUSECALL LLC ............................................................................................. 08/01/17 08/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 08-16 AP 00937528 FIRESIDE21 .................................................................................................... 08/01/17 08/31/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 08-30 AP 00940934 FIRESIDE21 .................................................................................................... 07/01/17 07/31/17 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00 09-16 AP 00942713 HOUSECALL LLC ............................................................................................. 09/01/17 09/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,615.00 09-16 AP 00943220 FIRESIDE21 .................................................................................................... 09/01/17 09/30/17 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,785.00 09-22 AP 00941905 FIRESIDE21 .................................................................................................... 08/01/17 08/31/17 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00

OTHER SERVICES TOTALS: 11,250.00 SUPPLIES AND MATERIALS

07-11 AP E0530970 OCHOA,CHRISTINE CECILE ............................................................................. 06/11/17 06/11/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 17.65 07-12 AP E0531766 ARROWHEAD DIRECT ...................................................................................... 05/09/17 06/08/17 WATER ......................................................................................................................................... 111.48

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

1774

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. LUCILLE ROYBAL-ALLARD—Con.

07-12 AP E0533485 MORALES, CYNTHIA ........................................................................................ 06/24/17 06/29/17 FOOD & BEVERAGE ..................................................................................................................... 50.49 07-12 AP E0533574 CORONADO, GENESIS L. ................................................................................. 06/24/17 06/29/17 WATER ......................................................................................................................................... 2.49 07-12 AP E0533574 CORONADO, GENESIS L. ................................................................................. 06/24/17 06/29/17 FOOD & BEVERAGE ..................................................................................................................... 23.25 07-13 AP E0531765 LOS ANGELES TIMES ...................................................................................... 06/04/17 10/08/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 36.13 07-13 AP E0531904 FIGUEROA, ANA .............................................................................................. 06/27/17 06/27/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 120.27 07-13 AP E0534783 READYREFRESH BY NESTLE ........................................................................... 03/09/17 04/08/17 WATER ......................................................................................................................................... 107.88 07-20 AP E0537029 HON LUCILLE ROYBAL-ALLARD ...................................................................... 05/01/17 05/31/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 47.96 07-21 AP 00932397 BOISE CASCADE COMPANY ............................................................................ 06/14/17 06/14/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 673.07 07-21 AP 00932397 BOISE CASCADE COMPANY ............................................................................ 06/16/17 06/16/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 1,520.19 07-24 AP E0537859 READYREFRESH BY NESTLE ........................................................................... 06/09/17 07/08/17 WATER ......................................................................................................................................... 32.06 07-28 AP 00935045 DEER PARK .................................................................................................... 06/30/17 06/30/17 WATER ......................................................................................................................................... 19.99 07-31 AP E0538291 LOS ANGELES TIMES ...................................................................................... 07/08/17 10/07/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 39.72 07-31 GL RMS0070344 ........................................................................................................................ 07/01/17 07/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 69.66 08-23 AP E0545378 READYREFRESH BY NESTLE ........................................................................... 07/09/17 08/08/17 WATER ......................................................................................................................................... 143.46 08-30 AP 00940430 DEER PARK .................................................................................................... 07/31/17 07/31/17 WATER ......................................................................................................................................... 19.99 08-31 GL RMS0071183 ........................................................................................................................ 08/01/17 08/31/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 132.70 09-11 AP E0550494 LOS ANGELES BUSINESS JOURNAL ................................................................. 11/01/17 10/31/18 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 114.95 09-11 AP E0550735 HON LUCILLE ROYBAL-ALLARD ...................................................................... 06/01/17 06/30/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 47.96 09-13 AP E0550492 FIGUEROA, ANA .............................................................................................. 09/01/17 09/01/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 48.19 09-19 AP E0555257 READYREFRESH BY NESTLE ........................................................................... 08/09/17 09/08/17 WATER ......................................................................................................................................... 12.06 09-26 AP 00946217 DEER PARK .................................................................................................... 08/31/17 08/31/17 WATER ......................................................................................................................................... 19.99 09-26 AP 00946325 BOISE CASCADE COMPANY ............................................................................ 09/12/17 09/12/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 588.10 09-27 AP 00946324 BOISE CASCADE COMPANY ............................................................................ 08/28/17 08/28/17 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 374.92 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -22.00 09-29 GL RMS0072012 ........................................................................................................................ 09/01/17 09/30/17 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 244.49

SUPPLIES AND MATERIALS TOTALS: 4,597.10 EQUIPMENT

07-31 AP E0538290 FIGUEROA, ANA .............................................................................................. 07/20/17 07/20/17 MAINTENANCE / REPAIRS ............................................................................................................ 120.00 EQUIPMENT TOTALS: 120.00

OFFICIAL EXPENSES OF MEMBERS TOTALS: 295,031.29

OFFICE TOTALS: 295,031.29

2016 HON. LUCILLE ROYBAL-ALLARD OFFICIAL EXPENSES OF MEMBERS

TRAVEL 07-05 AP E0531760 HON LUCILLE ROYBAL-ALLARD ...................................................................... 09/16/16 12/16/16 MEALS ......................................................................................................................................... 124.22

TRAVEL TOTALS: 124.22 SUPPLIES AND MATERIALS

07-19 AP E0535935 CATALIST LLC ................................................................................................. 01/01/17 12/31/17 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 1,841.92 SUPPLIES AND MATERIALS TOTALS: 1,841.92

OFFICIAL EXPENSES OF MEMBERS TOTALS: 1,966.14

OFFICE TOTALS: 1,966.14

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2017 HON. EDWARD R. ROYCE OFFICIAL EXPENSES OF MEMBERS

FRANKED MAIL ............................................................................................................... 9,978.46 8,689.57 PERSONNEL COMPENSATION ......................................................................................... 572,158.79 193,624.98 TRAVEL .......................................................................................................................... 51,841.00 15,576.14 TRANSPORTATION OF THINGS ........................................................................................ 26.00 0.00 RENT, COMMUNICATION, UTILITIES ................................................................................ 112,414.11 39,166.96 PRINTING AND REPRODUCTION ...................................................................................... 5,625.09 3,346.14 OTHER SERVICES ........................................................................................................... 53,260.82 15,580.64 SUPPLIES AND MATERIALS ............................................................................................. 22,701.95 5,620.41 EQUIPMENT .................................................................................................................... 12,147.82 3,124.42

OFFICIAL EXPENSES OF MEMBERS TOTALS: 840,154.04 284,729.26

OFFICE TOTALS: 840,154.04 284,729.26

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

07-28 AP 00935347 UNITED STATES POSTAL SERVICE .................................................................. 06/01/17 06/30/17 FRANKED MAIL ............................................................................................................................ 39.78 07-28 AP 00935350 UNITED STATES POSTAL SERVICE .................................................................. 06/01/17 06/30/17 FRANKED MAIL ............................................................................................................................ 414.31 07-31 GL FLG0070341 ........................................................................................................................ 07/20/17 07/31/17 FRANKED MAIL ............................................................................................................................ -59.35 08-30 AP 00940766 UNITED STATES POSTAL SERVICE .................................................................. 07/01/17 07/31/17 FRANKED MAIL ............................................................................................................................ 108.73 08-31 GL FLG0071184 ........................................................................................................................ 08/20/17 08/31/17 FRANKED MAIL ............................................................................................................................ -133.25 09-26 AP 00946241 UNITED STATES POSTAL SERVICE .................................................................. 08/01/17 08/31/17 FRANKED MAIL ............................................................................................................................ 287.09 09-26 AP 00946500 UNITED STATES POSTAL SERVICE .................................................................. 08/01/17 08/31/17 FRANKED MAIL ............................................................................................................................ 8,111.71 09-29 GL FLG0072015 ........................................................................................................................ 09/20/17 09/30/17 FRANKED MAIL ............................................................................................................................ -79.45

FRANKED MAIL TOTALS: 8,689.57 PERSONNEL COMPENSATION

BARILE, CYNTHIA ..................................................................................................... 07/01/17 09/30/17 CONSTITUENT SERVICES DIRECTOR ............................................................................................ 15,999.99 BARLOW,KATE E ....................................................................................................... 07/01/17 09/30/17 SCHEDULER/OFFICE MANAGER .................................................................................................... 15,000.00 CATALAN, SARA ........................................................................................................ 07/01/17 09/30/17 DEPUTY CHIEF OF STAFF ............................................................................................................. 30,000.00 FREEMAN,PETER ...................................................................................................... 07/01/17 09/30/17 DEPUTY CHIEF OF STAFF ............................................................................................................. 21,000.00 GLEASON,ALEX M ..................................................................................................... 07/01/17 09/30/17 STAFF ASST/LEG CORRESPONDENT ............................................................................................. 9,624.99 HAN, SACHA B. ........................................................................................................ 07/01/17 09/30/17 PART-TIME EMPLOYEE ................................................................................................................. 6,000.00 HU,STEPHANIE W ..................................................................................................... 07/01/17 09/30/17 FIELD REPRESENTATIVE .............................................................................................................. 11,499.99 JAYASEKERA,NARAH C ............................................................................................. 07/01/17 09/30/17 DISTRICT SCHEDULER ................................................................................................................. 10,250.01 MARTIN,ALISON N .................................................................................................... 07/01/17 09/30/17 DISTRICT REPRESENTATIVE ......................................................................................................... 9,999.99 PONG,LAUREN D ...................................................................................................... 07/01/17 09/30/17 CONSTITUENT SERVICES REP ...................................................................................................... 10,250.01 PORTER, AMY M. ...................................................................................................... 07/01/17 09/30/17 CHIEF OF STAFF ........................................................................................................................... 4,374.99 ROTERT,BLAIR A ...................................................................................................... 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 3,375.00 SCHRADER, DARRIN W. ............................................................................................ 07/01/17 09/30/17 SPECIAL ASSISTANT ..................................................................................................................... 17,499.99 SMITH,STEVEN D ...................................................................................................... 07/01/17 09/30/17 COMMUNICATIONS DIRECTOR ..................................................................................................... 16,250.01 SU,SHELLEY ............................................................................................................. 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 1,250.01 SU,SZU-NIEN ............................................................................................................ 07/01/17 09/30/17 SHARED EMPLOYEE ..................................................................................................................... 1,250.01 WALKER,ALEXANDRIA W ........................................................................................... 07/01/17 09/30/17 FIELD REPRESENTATIVE .............................................................................................................. 9,999.99

PERSONNEL COMPENSATION TOTALS: 193,624.98 TRAVEL

07-03 AP 00929255 HON EDWARD R ROYCE ................................................................................. 06/04/17 06/20/17 COMMERCIAL TRANSPORTATION ................................................................................................. 825.60 07-03 AP 00929255 HON EDWARD R ROYCE ................................................................................. 05/31/17 05/31/17 GASOLINE .................................................................................................................................... 41.06 07-07 AP 00929547 HON EDWARD R ROYCE ................................................................................. 06/23/17 06/25/17 COMMERCIAL TRANSPORTATION ................................................................................................. 550.40 07-10 AP 00929545 SU,SZU-NIEN .................................................................................................. 06/23/17 06/23/17 COMMERCIAL TRANSPORTATION ................................................................................................. 425.81

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

1776

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. EDWARD R. ROYCE—Con.

07-10 AP 00929545 SU,SZU-NIEN .................................................................................................. 06/20/17 06/23/17 LODGING ...................................................................................................................................... 522.54 07-10 AP 00929545 SU,SZU-NIEN .................................................................................................. 06/20/17 06/23/17 CAR RENTAL ................................................................................................................................ 182.32 07-11 AP 00929543 FREEMAN, PETER ........................................................................................... 05/01/17 05/01/17 MEALS ......................................................................................................................................... 22.75 07-11 AP 00929543 FREEMAN, PETER ........................................................................................... 04/29/17 05/01/17 CAR RENTAL ................................................................................................................................ 144.90 07-11 AP 00929543 FREEMAN, PETER ........................................................................................... 05/01/17 05/01/17 GASOLINE .................................................................................................................................... 15.89 07-16 AP 00930685 ALLY FINANCIAL INC ....................................................................................... 07/01/17 07/31/17 AUTOMOBILE LEASE .................................................................................................................... 476.94 08-01 AP 00932395 HU, STEPHANIE W. ......................................................................................... 05/02/17 05/31/17 PRIVATE AUTO MILEAGE .............................................................................................................. 485.78 08-07 AP 00932396 HU, STEPHANIE W. ......................................................................................... 06/04/17 06/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 389.48 08-07 AP 00932396 HU, STEPHANIE W. ......................................................................................... 06/15/17 06/15/17 TAXI/PARKING/TOLLS ................................................................................................................... 9.00 08-07 AP 00934832 HON EDWARD R ROYCE ................................................................................. 06/30/17 07/14/17 COMMERCIAL TRANSPORTATION ................................................................................................. 1,113.60 08-07 AP 00934832 HON EDWARD R ROYCE ................................................................................. 05/04/17 07/16/17 GASOLINE .................................................................................................................................... 402.81 08-07 AP 00934832 HON EDWARD R ROYCE ................................................................................. 04/25/17 06/26/17 TAXI/PARKING/TOLLS ................................................................................................................... 166.65 08-07 AP 00935259 SU,SZU-NIEN .................................................................................................. 07/20/17 07/20/17 COMMERCIAL TRANSPORTATION ................................................................................................. 341.20 08-07 AP 00935259 SU,SZU-NIEN .................................................................................................. 07/20/17 07/21/17 LODGING ...................................................................................................................................... 177.29 08-07 AP 00935259 SU,SZU-NIEN .................................................................................................. 07/20/17 07/21/17 CAR RENTAL ................................................................................................................................ 102.50 08-16 AP 00936329 ALLY FINANCIAL INC ....................................................................................... 08/01/17 08/31/17 AUTOMOBILE LEASE .................................................................................................................... 476.94 08-29 AP 00940707 HU, STEPHANIE W. ......................................................................................... 07/01/17 07/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 267.50 09-05 AP 00940943 SMITH, STEVEN D. .......................................................................................... 08/20/17 08/25/17 COMMERCIAL TRANSPORTATION ................................................................................................. 578.40 09-05 AP 00940943 SMITH, STEVEN D. .......................................................................................... 08/20/17 08/25/17 LODGING ...................................................................................................................................... 870.55 09-05 AP 00940943 SMITH, STEVEN D. .......................................................................................... 08/20/17 08/25/17 MEALS ......................................................................................................................................... 110.59 09-05 AP 00940943 SMITH, STEVEN D. .......................................................................................... 08/20/17 08/25/17 CAR RENTAL ................................................................................................................................ 224.98 09-06 AP 00940723 HAN, SACHA B. ............................................................................................... 07/29/17 08/06/17 COMMERCIAL TRANSPORTATION ................................................................................................. 570.40 09-07 AP 00941226 BARILE, CYNTHIA ........................................................................................... 08/21/17 08/21/17 PRIVATE AUTO MILEAGE .............................................................................................................. 57.78 09-07 AP 00941227 JAYASEKERA, NARAH C. ................................................................................. 08/19/17 08/19/17 PRIVATE AUTO MILEAGE .............................................................................................................. 47.62 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 COMMERCIAL TRANSPORTATION ................................................................................................. 426.40 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 LODGING ...................................................................................................................................... 1,201.89 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 MEALS ......................................................................................................................................... 149.04 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 CAR RENTAL ................................................................................................................................ 539.48 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 GASOLINE .................................................................................................................................... 71.66 09-12 AP 00941395 ROTERT, BLAIR A. .......................................................................................... 08/27/17 09/03/17 TAXI/PARKING/TOLLS ................................................................................................................... 141.77 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/02/17 08/25/17 COMMERCIAL TRANSPORTATION ................................................................................................. 424.40 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/02/17 08/25/17 LODGING ...................................................................................................................................... 678.35 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/02/17 08/25/17 MEALS ......................................................................................................................................... 239.64 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/02/17 08/25/17 CAR RENTAL ................................................................................................................................ 407.96 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/25/17 08/25/17 GASOLINE .................................................................................................................................... 32.71 09-13 AP 00941810 FREEMAN, PETER ........................................................................................... 08/02/17 09/13/17 TAXI/PARKING/TOLLS ................................................................................................................... 66.61 09-14 AP 00941870 HON EDWARD R ROYCE ................................................................................. 08/30/17 09/06/17 COMMERCIAL TRANSPORTATION ................................................................................................. 470.40 09-14 AP 00941870 HON EDWARD R ROYCE ................................................................................. 07/01/17 07/01/17 GASOLINE .................................................................................................................................... 41.44 09-15 AP 00941896 WALKER, ALEXANDRIA W. ............................................................................... 07/07/17 07/27/17 PRIVATE AUTO MILEAGE .............................................................................................................. 69.02 09-15 AP 00941897 WALKER, ALEXANDRIA W. ............................................................................... 06/01/17 06/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 132.15 09-15 AP 00941898 WALKER, ALEXANDRIA W. ............................................................................... 08/01/17 08/28/17 PRIVATE AUTO MILEAGE .............................................................................................................. 163.18 09-15 AP 00941899 WALKER, ALEXANDRIA W. ............................................................................... 04/14/17 04/26/17 PRIVATE AUTO MILEAGE .............................................................................................................. 96.30 09-15 AP 00941900 WALKER, ALEXANDRIA W. ............................................................................... 05/02/17 05/29/17 PRIVATE AUTO MILEAGE .............................................................................................................. 145.52

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09-16 AP 00942033 ALLY FINANCIAL INC ....................................................................................... 09/01/17 09/30/17 AUTOMOBILE LEASE .................................................................................................................... 476.94 TRAVEL TOTALS: 15,576.14

RENT, COMMUNICATION, UTILITIES 07-10 AP 00929813 SOUTHERN CALIFORNIA EDISON ..................................................................... 05/18/17 06/19/17 UTILITIES ..................................................................................................................................... 183.41 07-10 AP 00929817 TIME WARNER CABLE ..................................................................................... 06/23/17 07/22/17 UTILITIES ..................................................................................................................................... 83.55 07-10 AP 00929820 VERIZON WIRELESS ........................................................................................ 06/16/17 07/15/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 380.33 07-11 AP 00929798 AT&T .............................................................................................................. 05/01/17 05/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,417.74 07-13 AP 00930174 KYVON ............................................................................................................ 02/10/17 02/10/17 TELECOMSRV/EQ/TOLL CHARGE QTY - 2 ..................................................................................... 350.00 07-16 AP 00931822 210 WEST BIRCH LLC .................................................................................... 07/03/17 08/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,480.00 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 32.00 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 108.00 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 782.10 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 66.69 07-25 GL EMS0070110 ........................................................................................................................ 06/01/17 06/30/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 9.13 07-31 AP 00932386 AT&T .............................................................................................................. 06/01/17 06/30/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 251.42 07-31 AP 00932388 AT&T .............................................................................................................. 06/01/17 06/30/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,508.57 08-01 AP 00932356 TIME WARNER CABLE ..................................................................................... 07/08/17 08/07/17 UTILITIES ..................................................................................................................................... 487.51 08-01 AP 00932392 FRONTIER COMMUNICATIONS ......................................................................... 06/02/17 07/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 162.32 08-07 AP 00934833 AT&T .............................................................................................................. 03/01/17 03/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,389.72 08-07 AP 00935480 TIME WARNER CABLE ..................................................................................... 07/23/17 08/22/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 83.55 08-07 AP 00935481 BARILE, CYNTHIA ........................................................................................... 07/20/17 07/20/17 EQUIP RENTAL (EFF 1/3/03) ........................................................................................................ 445.00 08-07 AP 00935483 VERIZON WIRELESS ........................................................................................ 07/16/17 08/15/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 367.12 08-07 AP 00935484 SOUTHERN CALIFORNIA EDISON ..................................................................... 06/19/17 07/19/17 UTILITIES ..................................................................................................................................... 256.29 08-16 AP 00937470 210 WEST BIRCH LLC .................................................................................... 08/03/17 09/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,480.00 08-18 AP 00936155 FEDEX BILLING ONLINE .................................................................................. 07/31/17 08/04/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 12.96 08-18 AP 00936225 AT&T .............................................................................................................. 07/01/17 07/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 186.37 08-18 AP 00936228 FRONTIER COMMUNICATIONS ......................................................................... 07/02/17 08/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 317.88 08-18 AP 00936229 FRONTIER COMMUNICATIONS ......................................................................... 07/02/17 08/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 172.23 08-18 AP 00936230 AT&T .............................................................................................................. 07/01/17 07/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,502.76 08-21 AP 00936227 TIME WARNER CABLE ..................................................................................... 08/08/17 09/07/17 UTILITIES ..................................................................................................................................... 389.25 08-27 AP 00940710 SOUTHERN CALIFORNIA EDISON ..................................................................... 07/19/17 08/17/17 UTILITIES ..................................................................................................................................... 242.43 08-27 AP 00940711 TIME WARNER CABLE ..................................................................................... 08/23/17 09/22/17 UTILITIES ..................................................................................................................................... 193.47 08-30 AP 00940362 FEDEX BILLING ONLINE .................................................................................. 08/07/17 08/11/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 51.37 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 32.00 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM SERV (TRANSFER) .................................................................................................. 108.00 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 781.24 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 66.69 08-30 GL EMS0071076 ........................................................................................................................ 07/01/17 07/31/17 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 13.61 08-31 AP 00941578 CRYSTAL PROPERTY LP .................................................................................. 06/03/17 07/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,554.11 08-31 AP 00941579 CRYSTAL PROPERTY LP .................................................................................. 07/03/17 08/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,554.11 08-31 AP 00941580 CRYSTAL PROPERTY LP .................................................................................. 08/03/17 09/02/17 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,554.11 09-01 AP 00941129 FEDEX BILLING ONLINE .................................................................................. 08/21/17 08/25/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.61 09-05 AP 00940894 VERIZON WIRELESS ........................................................................................ 08/16/17 09/15/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 380.66 09-13 AP 00941844 AT&T .............................................................................................................. 08/01/17 08/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 218.89 09-14 AP 00941843 AT&T .............................................................................................................. 08/01/17 08/31/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 1,547.56 09-14 AP 00941845 TIME WARNER CABLE ..................................................................................... 09/08/17 10/07/17 UTILITIES ..................................................................................................................................... 391.75 09-14 AP 00941847 FRONTIER COMMUNICATIONS ......................................................................... 08/02/17 09/01/17 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 162.79 09-14 AP 00941861 FRONTIER COMMUNICATIONS ......................................................................... 08/02/17 09/01/17 UTILITIES ..................................................................................................................................... 364.85 09-14 AP 00941888 UPS ................................................................................................................ 09/01/17 09/06/17 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.22

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

1778

MEMBERS REPRESENTATIONAL ALLOW—Con. 2017 HON. EDWARD R. ROYCE—Con.

09-16 AP 00943162 210 WEST BIRCH LLC .........................................................................