111th Congress, 1st Session

House Document No. 111-68

STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2009 to September 30, 2009

111th Congress
1st Session

HOUSE OF REPRESENTATIVES

Document
No. 111-68

STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2009 to September 30, 2009

October 20, 2009. – Referred to the Committee on House Administration
and ordered to be printed

52-835

U.S. GOVERNMENT PRINTING OFFICE
WASHINGTON: 2009

LETTER OF SUBMITTAL

⎯⎯⎯⎯

October 6, 2009
The Honorable Nancy Pelosi
The Speaker
U.S. House of Representatives
H-232 U.S. Capitol
Washington, D.C. 20515
Dear Madam Speaker:
In accordance with 2 U.S.C. 104a and the direction of the
Committee on House Administration, I herewith submit a
quarterly report of the Statement of Disbursements of the
House of Representatives covering receipts and expenditures
of appropriations and other funds for the period July 1, 2009
through September 30, 2009.
Reports required to be submitted to the House of
Representatives under this statute shall be printed as House
documents. This report is submitted accordingly.
Sincerely,
Daniel P. Beard
Chief Administrative Officer
U.S. House of Representatives
enclosure

(III)

CONTENTS
Page
Allowances and Expenses:
Automobiles................................................................................................................................. 3085
Congressional Ethics ................................................................................................................... 3292
Government Contributions .......................................................................................................... 3088
New Member Orientation ............................................................................................................ 3084
Official Mail ............................................................................................................................... 3084
Receptions ............................................................................................................................... 3088
Supplies and Materials................................................................................................................. 3071
Attending Physician .............................................................................................................................. 3053
Child Care Center ................................................................................................................................. 3060
Committee Employees and Special and Select Committees:
Committee on:
Agriculture .......................................................................................................................... 2791
Appropriations .................................................................................................................... 2774
Armed Services................................................................................................................... 2796
Budget................................................................................................................................. 2788
Education and Labor........................................................................................................... 2807
Energy and Commerce ....................................................................................................... 2814
Energy Independence and Global Warming ...................................................................... 2912
Financial Services ............................................................................................................... 2801
Foreign Affairs.................................................................................................................... 2849
Homeland Security ............................................................................................................. 2904
House Administration......................................................................................................... 2837
Judiciary.............................................................................................................................. 2855
Oversight and Government Reform ................................................................................... 2823
Natural Resources............................................................................................................... 2843
Rules ............................................................................................................................... 2873
Science and Technology..................................................................................................... 2877
Small Business.................................................................................................................... 2882
Standards of Official Conduct ............................................................................................ 2886
Transportation and Infrastructure ....................................................................................... 2867
Veterans’ Affairs ................................................................................................................ 2888
Ways and Means................................................................................................................. 2892
Joint Committee on Taxation ............................................................................................. 3063
Select Committee on:
Intelligence, Permanent.................................................................................................. 2898
Committee Mail ............................................................................................................................... 3298
Equipment, Net Expenses of................................................................................................................. 3032
House Leadership Offices, Salaries and Expenses:
The Speaker ....................................................................................................................................... 3
Majority Floor Leader...................................................................................................................... 10
Minority Floor Leader ..................................................................................................................... 16
Majority Whip.................................................................................................................................. 22
Minority Whip ................................................................................................................................. 25
Chief Deputy Minority Whip .......................................................................................................... 29
Republican Conference.................................................................................................................... 33
Republican Policy Committee ......................................................................................................... 37
Republican Steering Committee...................................................................................................... 39
Democratic Caucus .......................................................................................................................... 30
Democratic Steering and Policy Committee ................................................................................... 29
DS-Training & Program Development ........................................................................................... 40
RC-Training & Program Development ........................................................................................... 40
Cloakroom Personnel Majority ....................................................................................................... 40
Cloakroom Personnel Minority ....................................................................................................... 41
Legislative Floor Activities ............................................................................................................. 39
Minority employees ......................................................................................................................... 39

(V)

VI
House Recording Studio (revolving fund) ........................................................................................... 3052
House Services (revolving fund) .......................................................................................................... 3051
Index of House Officers and Employees.............................................................................................. 3345
Member of Congress Mass Mail Information ...................................................................................... 3313
Members’ Representational Allowance................................................................................................ 3329
Modular Furniture Program........................................................................................................................ 1
Other Administration – Official Expenses of Members....................................................................... 2772
Page (revolving fund) ........................................................................................................................... 3069
Salaries, Officers and Employees:
Chaplain
................................................................................................................................. 194
Chief Administrative Officer........................................................................................................... 47
Clerk ............................................................................................................................................... 140
Compilation of Precedents............................................................................................................. 195
General Counsel............................................................................................................................. 184
Historian
................................................................................................................................. 201
Inspector General........................................................................................................................... 198
Interparliamentary Affairs ............................................................................................................. 212
Law Revision Counsel................................................................................................................... 205
Legislative Counsel........................................................................................................................ 208
OEPPO
................................................................................................................................. 221
Parliamentarian .............................................................................................................................. 194
Sergeant at Arms............................................................................................................................ 186
Technical Assistants ...................................................................................................................... 196
Stationery (revolving fund)................................................................................................................... 2915
Telecommunications, Net Expenses of ................................................................................................ 3045

STATEMENT OF DISBURSEMENTS OF THE HOUSE
FROM JULY 1, 2009 TO SEPTEMBER 30, 2009
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER
FUNDS
Unexpended balance, July 1, 2009

$

Appropriations

$

Receipts to be deposited in general fund of
the Treasury

504,399,371.87

0.00

78,354.85
78,354.85
504,477,726.72

Total funds available
Expenditures:
Disbursements for salaries and expenses
and canceled checks

319,753,889.31

Transfers:
Lapsed appropriations transferred to
General fund of the Treasury
Deposited in general fund of the Treasury

13,349,739.03
78,354.85

Total funds disbursed

333,181,983.19

Unexpended balance, September 30, 2009

$

171,295,743.53

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Funds available Net disbursements
House Leadership Offices:
2007
2008
2009
Salaries, Officers and Employees:
2007
2008
2009
Salaries, Officers and Employees Supplemental:
Staff Payroll System Replacement:
Page Dormitory Telephone Upgrades:
House Technical Support:
Members' Representational Allowance:
2007
2008
2009
Committee on Appropriations:
2005/2007
2006/2007
2007/2009
2008/2009
2009/2011
Attending Physician:
2007
2008

Transfers

Unexpended balance
Sep. 30, 2009

2,658,203.19
2,969,530.94
9,722,360.95

(3,932.34)
(16,116.78)
6,227,445.41

2,662,135.53

0.00
2,985,647.72
3,494,915.54

2,684,066.09
2,987,017.28
70,131,924.08
19,423,160.20
1,766.23
48,879.14
10,892,529.45

61,176.86
679,283.05
43,785,547.71
2,588,764.12

2,622,889.23

0.00
2,307,734.23
36,084,884.37
16,750,136.51
1,766.23
48,879.14
8,600,557.42

2,082,178.52
1,513,111.90
184,600,639.21

25,542.87
233,586.07
145,408,217.00

2,291,972.03

149,788.69
313,217.63
8,107.14
74,472.62
10,880,654.84

7,760,416.64

237,767.59
39,420.21

1,525.68

(VII)

(9,738,508.00)
84,259.57

2,056,635.65

0.00
1,279,525.83
39,192,422.21

149,788.69
313,217.63

0.00
0.00
8,107.14
74,472.62
3,120,238.20

237,767.59

0.00
37,894.53

VIII
2009
Attending Physician Supplemental:
Special and Select Committees:
2005/2007
2006/2007
2007/2009
2008/2009
2009/2011
House Child Care Center:
2009
Statement of Appropriations:
2007
2008
2009
Allowances and Expenses:
2007
2008
2009
Joint Committee on Taxation:
2007
2008
2009
House Stationery revolving fund
(no year):
Net Expenses of Equipment revolving fund
(no year):
Net Expenses of Telecommunications
revolving fund (no year):
House Services revolving fund
(no year):
House Recording revolving fund
(no year):
Page revolving fund (no year):
Suspense account (no year):
Gifts to United States for reduction
of the public debt - Bureau of
Government Financial Operations:
General fund receipts:
Total:

2,673,889.56
438,285.57

2,344,700.88
(69,067.66)

90,560.99
68,196.84
155,939.23
2,966,175.64
52,080,306.78

(1,200.00)
(855.60)
43,277.94
44,440.05
34,535,584.77

169,511.35

(5,937.74)

14,850.00
15,000.00
15,000.00
6,751,240.39
1,843,263.21
95,440,832.38

1,740,881.75
142,961.21
69,012,986.65

329,188.68
507,353.23
91,760.99
69,052.44

(2,800,000.00)

0.00
0.00
112,661.29
2,921,735.59
20,344,722.01
175,449.09

14,850.00

0.00
15,000.00
15,000.00

5,010,358.64

0.00
1,700,302.00
8,889,337.73

17,538,508.00

37,023.07
345,347.42
3,892,697.37

2,530,942.36

0.00
345,347.42
1,361,755.01

6,207,035.14

165,740.45

6,041,294.69

3,248,520.53

237,771.11

3,010,749.42

2,316,439.32

94,749.88

2,221,689.44

1,524,815.87

(114,696.83)

1,457,564.03
1,218,396.74
9,684.54

(161,311.27)
57,613.39
111,879.65

0.00
0.00
$ 504,399,371.87 $

37,023.07

(2,472.26)
(75,882.59)
319,675,534.46 $

(5,000,000.00)

6,639,512.70
1,618,875.30
1,160,783.35
(102,195.11)

2,472.26
75,882.59
13,428,093.88 $

0.00
0.00
171,295,743.53

IX

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

$75,882.59

Gifts to United States for reduction of public debt by House Members (salary):
Bachus, Spencer ………………………………………………
276.26
Walz, Timothy .........………………………………………….. 2,196.00
2,472.26
Total general fund receipts........................................................

$78,354.85

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STATEMENT OF DISBURSEMENTS
VOUCHER NO.

DATE

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

MISC RECOVERIES & REFUNDS
FISCAL YEAR 2009 CLERK OF THE HOUSE
SALARIES, OFFICERS & EMPLOYEES

PO 00000

09–16

Frm 00001
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80.00
80.00

OFFICE TOTALS:

80.00

80.00

PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION TOTALS:
SALARIES, OFFICERS & EMPLOYEES TOTALS:

80.00
80.00
80.00

OFFICE TOTALS:

80.00

OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
MODULAR FURNITURE TOTALS:

61,171.98
8,065.36
276,699.04
345,936.38

25,907.61
649.48
242,321.22
268,878.31

OFFICE TOTALS:

345,936.38

268,878.31

10/04/06
10/04/06
07/18/06
05/29/09
10/04/06
10/04/06
10/04/06

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:

16,799.25
3,876.75
2,132.00
888.00
590.18
590.18
1,031.25
25,907.61

07/01/09
08/01/09
09/01/09

07/31/09
08/31/09
09/30/09

OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

179.87
184.45
285.16
649.48

03/11/09
03/11/09
03/11/09
06/26/09
03/11/09
03/11/09

03/11/09
03/11/09
03/11/09
06/26/09
03/11/09
03/11/09

FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
CARPET .......................................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................

2,489.43
274.38
475.00
2,275.00
4,019.24
750.00

SALARIES, OFFICERS & EMPLOYEES
PRINTING AND REPRODUCTION
IV 09A90100147
OFFICE OF THE CLERK ...................................................................................

(1)

M:\SOD\52835.TXT

80.00
80.00

MODULAR FURNITURE PROGRAM NY
FISCAL YEAR 2009 COMMUNICATIONS
MODULAR FURNITURE

Fmt 9334
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PRINTING AND REPRODUCTION ......................................................................................
SALARIES, OFFICERS & EMPLOYEES TOTALS:

07–01
07–22
08–06
08–25
09–10
09–10
09–10

MODULAR FURNITURE
OTHER SERVICES
P2 OPR0900726A
P2 OPR0900726B
P2 FSS0000575A
P2 MFP0003163
P2 OPR0900726C
P2 OPR0900726C
P2 OPR0900726C

07–31
08–31
09–30

SUPPLIES AND MATERIALS
S1 DY090700018
........................................................................................................................
S1 DY090800017
........................................................................................................................
S1 DY090900018
........................................................................................................................

07–20
07–20
07–20
07–20
07–20
07–20

P2
P2
P2
P2
P2
P2

EQUIPMENT
MFP0003151
MFP0003151
MFP0003151
FSS41144
MFP0003147
MFP0003147

STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06
DO ......................................................................................................... 10/04/06
THE KANE COMPANY ...................................................................................... 07/18/06
AVAYA ............................................................................................................ 05/29/09
STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06
DO ......................................................................................................... 10/04/06
DO ......................................................................................................... 10/04/06

ALLSTEEL .......................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DESIGN SURFACES INC. .................................................................................
KIMBALL INT’L MARKETING ............................................................................
DO .........................................................................................................

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DATE

VOUCHER NO.

PAYEE

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SERVICE DATES

DESCRIPTION

07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/01/09
07/21/09
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
08/04/09
07/24/09
08/13/09
07/24/06
07/24/06
07/24/06
07/24/06
08/01/09
07/24/06
07/24/06
08/13/09

FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
CARPET .......................................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
CARPET .......................................................................................................................................
CARPET .......................................................................................................................................
CARPET .......................................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
CARPET .......................................................................................................................................

07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/31/09
07/21/09
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
08/04/09
07/24/09
08/13/09
07/24/06
07/24/06
07/24/06
07/24/06
08/31/09
07/24/06
07/24/06
08/13/09

YTD AMOUNT QUARTERLY AMOUNT

1,620.31
16,861.56
3,242.00
1,350.25
15,234.00
2,908.81
37.50
3,114.04
2,242.24
1,565.26
1,247.74
1,546.83
707.95
1,013.52
2,354.47
3,277.90
198.00
2,145.00
2,161.77
2,223.86
661.37
1,099.18
2,093.46
1,408.86
871.16
2,943.96
5,795.82
41.15
20,588.57
2,223.60
31,094.69
5,841.76
1,300.00
2,015.00
2,340.00
1,557.02
505.86
967.42
3,983.51
12.00
83.50
477.13
2,080.00

2

Sfmt 9334

MODULAR FURNITURE PROGRAM NY—Con.
FISCAL YEAR 2009 COMMUNICATIONS—Con.
07–27 P2 MFP224002BG
ALLSTEEL .......................................................................................................
07–27 P2 MFP224002BG
DO .........................................................................................................
07–27 P2 MFP224002BG
DO .........................................................................................................
07–27 P2 MFP341L0901
DO .........................................................................................................
07–27 P2 MFP341L0901
DO .........................................................................................................
07–27 P2 MFP341L0901
DO .........................................................................................................
07–27 P2 MFP341L0901
DO .........................................................................................................
07–27 P2 MFP224002GL
THE GUNLOCKE COMPANY .............................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–27 P2 MFP224002GL
DO .........................................................................................................
07–30 S8 MA000891399
........................................................................................................................
08–06 P2 FSS41293
COMMERCIAL CARPETS OF AMERICA .............................................................
08–24 P2 MFP231303BK
KIMBALL INT’L MARKETING ............................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–24 P2 MFP231303BK
DO .........................................................................................................
08–25 P2 MFP244904AA
ALLSTEEL .......................................................................................................
08–25 P2 MFP244904AA
DO .........................................................................................................
08–25 P2 MFP244904AA
DO .........................................................................................................
08–25 P2 FSS41373
COMMERCIAL CARPETS OF AMERICA .............................................................
08–26 P2 FSS41325
DESIGN SURFACES INC. .................................................................................
08–26 P2 FSS41435
DO .........................................................................................................
08–26 P2 MFP226504BG
THE GUNLOCKE COMPANY .............................................................................
08–26 P2 MFP226504BG
DO .........................................................................................................
08–26 P2 MFP226504BG
DO .........................................................................................................
08–26 P2 MFP226504BG
DO .........................................................................................................
08–27 S8 MA000897752
........................................................................................................................
09–08 P2 MFP244904A2
ALLSTEEL .......................................................................................................
09–08 P2 MFP244904A2
DO .........................................................................................................
09–08 P2 FSS41436
COMMERCIAL CARPETS OF AMERICA .............................................................

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P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
S8
S8

FSS41453
FSS41497
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP226604CK
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MFP233406AG
MA000904130
MA000904132

DO .........................................................................................................
DO .........................................................................................................
KIMBALL INT’L MARKETING ............................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
THE GUNLOCKE COMPANY .............................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................

M:\SOD\52835.TXT

FISCAL YEAR 2007 COMMUNICATIONS
MODULAR FURNITURE
OTHER SERVICES
09–10 P2 OPR040758AO
CONFLUENT ....................................................................................................

08/18/09
08/21/09
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
09/01/09
08/01/09

05/20/04

08/18/09
08/21/09
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
07/24/06
09/30/09
08/31/09

APPS06
PsN: 52835

CARPET .......................................................................................................................................
CARPET .......................................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
MODULAR FURNITURE TOTALS:

2,080.00
2,119.00
21,178.17
1,631.75
2,223.86
1,099.18
2,093.46
2,085.75
1,322.73
349.11
2,942.52
7,409.90
8,542.30
118.70
4,485.26
827.51
1,792.22
2,112.88
707.95
362.99
506.86
3,004.10
7,883.12
96.82
16.00
8.00
242,321.22
268,878.31

OFFICE TOTALS:

268,878.31

NON TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
MODULAR FURNITURE TOTALS:

5,133.48
5,133.48
5,133.48

OFFICE TOTALS:

5,133.48

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

643,521.04
643,521.04

223,042.08
223,042.08

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

3,568,489.45
3,568,489.45

1,115,682.15
1,115,682.15

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................

5,341.62
55,326.64

0.00
16,187.09

05/20/04

HOUSE LEADERSHIP
FISCAL YEAR 2009 OFFICE OF THE SPEAKER
LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.

3

Sfmt 9334

09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–30
09–30

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.

PO 00000
Frm 00004

RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

13,530.31
22,551.74
95,870.01
251,682.69
2,956.98
447,259.99

1,099.31
7,797.85
23,544.00
63,036.76
0.00
111,665.01

SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP OFFICIAL EXPENSES TOTALS:

24,737.89
24,737.89

135.00
135.00

OFFICE TOTALS:

4,684,008.37

1,450,524.24

LEADERSHIP OFFICIAL EXPENSES

Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

07/01/09
08/01/09
07/01/09
07/01/09
08/01/09
09/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

COMMUNICATIONS DIRECTOR .....................................................................................................
POLICY ADVISOR .........................................................................................................................
SENIOR COUNSEL TO THE SPEAKER ............................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
POLICY ADVISOR .........................................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
SR ADV FOR STRATEGIC PLANNING .............................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

43,125.00
13,385.00
43,125.00
43,125.00
23,780.00
14,375.00
42,127.08
223,042.08
223,042.08

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
BARRY,MARY K ........................................................................................................
DO ...................................................................................................................
BERENS,KELLY E ......................................................................................................
BLOOM, MICHAEL T. .................................................................................................
BOULE, SCOTT .........................................................................................................
BRENNAN,JOHN K .....................................................................................................
CANNON, ANNE C. ....................................................................................................
CAPRON, MARGARET W. ...........................................................................................
CASHMAN,MARY D ...................................................................................................
CHERRY,STEPHANIE .................................................................................................
CHIU,CRYSTAL S ......................................................................................................
DEWHIRST, DIANE ....................................................................................................
ELSHAMI,NADEEM ....................................................................................................
FALLON,BRIDGET C ..................................................................................................
GANS,JOHN A ...........................................................................................................
GREENER, APRIL L. ..................................................................................................
HAMMILL, ANDREW T. ..............................................................................................
HARRILCHAK, MARISA L. ..........................................................................................
HARTZ, JERRY ..........................................................................................................

07/01/09
06/01/09
07/01/09
09/01/09
09/01/09
07/01/09
09/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/15/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
08/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/15/09
09/30/09
09/30/09
09/30/09
09/30/09

STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
SPECIAL ASSISTANT TO THE SPEAK .............................................................................................
POLICY ASSISTANT ......................................................................................................................
POLICY ADVISOR .........................................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
POLICY ADVISOR .........................................................................................................................
POLICY ADVISOR .........................................................................................................................
ASSIST TO THE CHIEF OF STAFF ..................................................................................................
PRESS ADVISOR ..........................................................................................................................
PRESS ASSISTANT .......................................................................................................................
SENIOR ADVISOR .........................................................................................................................
DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................
DIRECTOR OF PROTOCOL ............................................................................................................
RESEARCHER ..............................................................................................................................
RESEARCHER ..............................................................................................................................
PRESS SECRETARY ......................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
DIRECTOR OF FLOOR OPERATIONS ..............................................................................................

11,091.26
2,612.48
18,681.99
6,294.58
5,423.75
31,385.01
7,083.33
10,390.00
17,517.50
17,585.00
14,666.34
28,500.00
37,692.75
30,770.51
9,277.77
19,091.52
25,029.99
20,182.49
41,305.76

4

Sfmt 9334

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
DALY, BRENDAN .......................................................................................................
LEVISON, LARA K. ....................................................................................................
ONEK,JOSEPH ...........................................................................................................
PARKER, WYNDEE R. ................................................................................................
PRICE, REVA B. ........................................................................................................
PRIMUS, WENDELL E. ...............................................................................................
QUALLS,ELLEN S ......................................................................................................

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Fmt 9334
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APPS06
PsN: 52835

07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
08/12/09
07/01/09
06/01/09
07/01/09
06/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
09/01/09
07/01/09
07/01/09
06/01/09
07/01/09
09/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
08/31/09
09/30/09
08/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/18/09
09/30/09
09/30/09
09/30/09
08/31/09
09/30/09
08/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
08/31/09
09/30/09
09/14/09
09/30/09
09/30/09

IT DIRECTOR ................................................................................................................................
DEPUTY DIRECTOR - MEMBER SVCS ...........................................................................................
POLICY ADVISOR .........................................................................................................................
DEPUTY INFOMATION TECH. DIRECT ............................................................................................
SPECIAL ASSISTANT .....................................................................................................................
PERSONAL ASSISTANT .................................................................................................................
PRESS ADVISOR ..........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
DIR.MEM.SERV/SR. ADV ..............................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
NATIONAL TRIP DIRECTOR ...........................................................................................................
ADVISOR TO THE SPEAKER ..........................................................................................................
DIRECTOR OF SCHEDULING .........................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
DEPUTY SCHEDULER ...................................................................................................................
DIRECTOR OF NEW MEDIA ...........................................................................................................
PRESS ASSISTANT .......................................................................................................................
DEPUTY FLOOR ASSISTANT ..........................................................................................................
DEPUTY SPEECHWRITER ..............................................................................................................
TELEPHONE STAFF ASSISTANT .....................................................................................................
TELEPHONE STAFF ASSISTANT (OVERTIME) .................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
DIR OF INTERGOV’T AFFAIRS .......................................................................................................
PRESS ADVISOR ..........................................................................................................................
LEGISLATIVE DIRECTOR ...............................................................................................................
OFFICE MANAGER ........................................................................................................................
ADVANCE ASSISTANT ...................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
COUNSEL AND POLICY ADVISOR ..................................................................................................
SENIOR ADVISOR .........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
POLICY ADVISOR .........................................................................................................................
SHARED EMPLOYEE .....................................................................................................................
STAFF ASSISTANT - CORRES. ......................................................................................................
STAFF ASSISTANT - CORRES. (OVERTIME) ...................................................................................
SPEECHWRITER ...........................................................................................................................
POLICY ADVISOR .........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
DIRECTOR ....................................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

24,951.01
20,089.99
10,390.00
22,780.01
35,827.76
25,702.26
17,883.76
8,792.50
2,039.15
12,042.50
3,075.38
40,962.50
14,429.01
25,377.50
12,539.00
36,000.01
4,499.99
18,883.76
26,769.24
13,255.84
30,273.75
8,166.67
8,500.00
2,967.15
8,500.00
3,169.43
2,000.00
38,793.75
17,662.25
22,000.01
19,336.26
11,250.00
9,805.51
330.20
10,301.01
28,250.01
31,091.99
14,444.17
1,894.89
9,783.92
15,125.00
8,500.00
515.98
26,897.01
11,250.00
9,500.00
34,499.99
1,115,682.15
1,115,682.15

5

Sfmt 9334

HAYNES JR, WILFRED J. ...........................................................................................
JONES, SYDNEY ........................................................................................................
JUDGE, KRISTINE A. .................................................................................................
KEITA,KAMILAH Z .....................................................................................................
KERR, STACY R. .......................................................................................................
KNUDSON, KATE .......................................................................................................
LANE, EDGAR C. .......................................................................................................
LANE,GEOFFREY .......................................................................................................
DO ...................................................................................................................
LASSIG,MEGAN .........................................................................................................
DO ...................................................................................................................
LIZARRAGA, JAIME E. ...............................................................................................
LONG,MICHAEL G .....................................................................................................
MANATOS, ANASTASIOS ............................................................................................
MCCULLOUGH, MARY T. ...........................................................................................
MEDLIN,MELINDA L ..................................................................................................
MERZ, JULIE E. ........................................................................................................
MOORE, REBECCA G. ...............................................................................................
NEWTON, KARINA L. .................................................................................................
NICOLEAU, AUDREY D. .............................................................................................
O’NEILL, CATLIN W. ..................................................................................................
POWELL,JONATHAN M ...............................................................................................
QUINTO,RICARDO A ..................................................................................................
DO ...................................................................................................................
RAYMOND,SAMUEL H ...............................................................................................
DO ...................................................................................................................
ROBB, KAREN A. ......................................................................................................
ROSE,CHERYL P .......................................................................................................
SANCHEZ, CARLOS S. ..............................................................................................
SCHMIDT, AARON .....................................................................................................
SHORT, PAULA M. ....................................................................................................
SHYU,ELISA ..............................................................................................................
SILVERMAN,DAVID ....................................................................................................
DO ...................................................................................................................
SMITH, SAMANTHA D. ...............................................................................................
STALLMAN, ERIK R. ..................................................................................................
STIVERS, JONATHAN .................................................................................................
SURGEON,BINA G .....................................................................................................
DO ...................................................................................................................
TECKLENBURG, MICHAEL H. ....................................................................................
THORNELL,DOUGLASS ..............................................................................................
UENG,STEPHANIE L ..................................................................................................
DO ...................................................................................................................
VEITCH, ALEXANDRA N. ............................................................................................
WAYLAND,KAREN G ..................................................................................................
WIDMANN,MICHELLE C .............................................................................................
WOOTERS III,CHARLES R ..........................................................................................

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00006
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

06/06/09
06/06/09
06/06/09
06/06/09
06/05/09
06/05/09
06/05/09
06/07/09
04/21/09
06/03/09
04/27/09
06/09/09
06/06/09
06/05/09
01/23/09
04/19/09
04/16/09
04/16/09
04/16/09
04/19/09
04/19/09
04/19/09
06/24/09
06/06/09
06/01/09
07/10/09
07/10/09
07/10/09
07/10/09
07/12/09
07/11/09
07/11/09
07/11/09
07/11/09
07/10/09
07/10/09
07/10/09
07/10/09
06/16/09
06/09/09
06/07/09

COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
CAR RENTAL ................................................................................................................................
MEALS .........................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
CAR RENTAL ................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
CAR RENTAL ................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
GASOLINE ....................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
MEALS .........................................................................................................................................
LODGING ......................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................

06/07/09
06/07/09
06/07/09
06/07/09
06/07/09
06/07/09
06/06/09
06/07/09
06/07/09
06/03/09
06/07/09
06/09/09
06/08/09
06/07/09
05/13/09
04/19/09
04/16/09
04/17/09
04/18/09
04/20/09
04/20/09
04/19/09
06/24/09
06/06/09
06/02/09
07/12/09
07/12/09
07/12/09
07/12/09
07/12/09
07/13/09
07/13/09
07/13/09
07/12/09
07/12/09
07/12/09
07/12/09
07/12/09
07/12/09
07/22/09
06/07/09

YTD AMOUNT QUARTERLY AMOUNT

796.21
385.54
168.04
193.53
518.39
313.90
117.65
20.00
267.00
7.00
68.00
8.00
281.60
109.04
107.00
275.60
139.19
149.20
909.19
506.19
481.19
20.00
10.00
200.20
50.00
137.46
2,152.40
747.96
261.89
16.76
73.72
605.70
1,169.68
304.76
43.00
36.50
90.45
508.96
81.00
237.50
596.21

6

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.
LEADERSHIP LUMP SUM NONPERS.
TRAVEL
07–07 P1 09SH0100531
CITIBANK GOV CARD SERVICE .......................................................................
07–07 P1 09SH0100532
DO .........................................................................................................
07–07 P1 09SH0100533
DO .........................................................................................................
07–07 P1 09SH0100534
DO .........................................................................................................
07–07 P1 09SH0100535
DO .........................................................................................................
07–07 P1 09SH0100536
DO .........................................................................................................
07–07 P1 09SH0100537
DO .........................................................................................................
07–07 P1 09SH0100514
CRYSTAL CHIU ...............................................................................................
07–07 P1 09SH0100529
ELISA SHYU ....................................................................................................
07–07 P1 09SH0100512
JOHN A LAWRENCE .........................................................................................
07–07 P1 09SH0100528
KELLY E BERENS ............................................................................................
07–07 P1 09SH0100494
LARA LEVISON ................................................................................................
07–08 P1 09SH0100513
KATE KNUDSON ..............................................................................................
07–14 P1 09SH0100543
CITIBANK GOV CARD SERVICE .......................................................................
07–17 P1 09SH0100570
BRENDAN DALY ..............................................................................................
07–17 P1 09SH0100560
CITIBANK GOV CARD SERVICE .......................................................................
07–17 P1 09SH0100561
DO .........................................................................................................
07–17 P1 09SH0100562
DO .........................................................................................................
07–17 P1 09SH0100563
DO .........................................................................................................
07–17 P1 09SH0100564
DO .........................................................................................................
07–17 P1 09SH0100565
DO .........................................................................................................
07–17 P1 09SH0100566
DO .........................................................................................................
07–17 P1 09SH0100545
RICARDO QUINTO ...........................................................................................
08–04 P1 09SH0100581
CITIBANK GOV CARD SERVICE .......................................................................
08–04 P1 09SH0100582
DO .........................................................................................................
08–04 P1 09SH0100583
DO .........................................................................................................
08–04 P1 09SH0100584
DO .........................................................................................................
08–04 P1 09SH0100585
DO .........................................................................................................
08–04 P1 09SH0100586
DO .........................................................................................................
08–04 P1 09SH0100587
DO .........................................................................................................
08–04 P1 09SH0100588
DO .........................................................................................................
08–04 P1 09SH0100589
DO .........................................................................................................
08–04 P1 09SH0100590
DO .........................................................................................................
DO .........................................................................................................
08–04 P1 09SH0100591
08–04 P1 09SH0100577
CRYSTAL CHIU ...............................................................................................
08–04 P1 09SH0100573
KATE KNUDSON ..............................................................................................
08–04 P1 09SH0100574
DO .........................................................................................................
08–04 P1 09SH0100576
DO .........................................................................................................
08–04 P1 09SH0100578
KELLY E BERENS ............................................................................................
08–12 P1 09SH0100597
ELISA SHYU ....................................................................................................
08–24 P1 09SH0100621
CITIBANK GOV CARD SERVICE .......................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CRYSTAL CHIU ...............................................................................................
ELISA SHYU ....................................................................................................
JONATHAN STIVERS ........................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
DO .........................................................................................................
KATE KNUDSON ..............................................................................................
DO .........................................................................................................
KELLY E BERENS ............................................................................................
KATE KNUDSON ..............................................................................................
CITIBANK GOV CARD SERVICE .......................................................................

07/10/09
07/12/09
06/05/09
10/25/08
06/01/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
07/14/09
08/28/09
08/28/09
08/28/09
08/05/09
08/05/09
07/22/09
08/05/09
09/04/08

07/10/09
07/12/09
06/07/09
10/25/08
08/07/09
08/07/09
08/07/09
08/07/09
08/07/09
08/07/09
07/14/09
08/28/09
08/29/09
08/29/09
08/07/09
08/07/09
08/28/09
08/07/09
09/18/08

COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
CAR RENTAL ................................................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
MEALS .........................................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TRAVEL TOTALS:

525.60
67.60
821.40
–2,046.60
803.40
313.12
771.98
215.36
39.00
40.00
14.00
24.91
162.26
872.42
160.00
20.89
63.88
352.26
–200.00
16,187.09

07–07
07–07
07–07
07–07
07–07
07–07
07–17
07–17
07–17
07–17
08–04
08–12
08–12
08–12
08–12
08–19
08–27
08–27
09–18
09–18
09–18
09–18

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

RENT, COMMUNICATION, UTILITIES
09SH0100495
FEDERAL EXPRESS .........................................................................................
09SH0100496
DO .........................................................................................................
09SH0100506
DO .........................................................................................................
09SH0100510
DO .........................................................................................................
09SH0100521
DO .........................................................................................................
09SH0100522
DO .........................................................................................................
09SH0100552
DO .........................................................................................................
09SH0100553
DO .........................................................................................................
09SH0100554
DO .........................................................................................................
09SH0100571
JONATHAN STIVERS ........................................................................................
09SH0100580
KELLY E BERENS ............................................................................................
09SH0100602
FEDERAL EXPRESS .........................................................................................
09SH0100605
DO .........................................................................................................
09SH0100607
DO .........................................................................................................
09SH0100608
DO .........................................................................................................
09SH0100618
CITIBANK GOV CARD SERVICE .......................................................................
09SH0100632
FEDERAL EXPRESS .........................................................................................
09SH0100635
DO .........................................................................................................
09SH0100662
CITIBANK GOV CARD SERVICE .......................................................................
09SH0100655
FEDERAL EXPRESS .........................................................................................
09SH0100666
DO .........................................................................................................
09SH0100667
DO .........................................................................................................

04/23/09
04/15/09
04/29/09
05/14/09
05/15/09
05/20/09
06/10/09
06/12/09
06/03/09
06/20/09
07/10/09
07/14/09
06/24/09
07/02/09
06/17/09
07/11/09
07/15/09
07/02/09
08/11/09
07/30/09
08/12/09
08/14/09

04/23/09
04/16/09
05/01/09
05/19/09
05/15/09
05/20/09
06/11/09
06/12/09
06/03/09
06/20/09
07/10/09
07/14/09
06/24/09
07/02/09
06/23/09
07/17/09
07/17/09
07/02/09
08/17/09
08/06/09
08/17/09
08/14/09

PsN: 52835

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
UTILITIES .....................................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RECORDING (OUTSIDE) ................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RECORDING (OUTSIDE) ................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

4.37
12.92
14.99
300.22
36.60
4.04
77.30
12.00
311.64
27.98
25.68
5.86
6.81
69.35
20.27
31.56
21.37
24.31
31.56
11.30
37.18
12.00
1,099.31

07–07
07–08
07–08
07–14

P1
P1
P1
P1

PRINTING AND REPRODUCTION
09SH0100501
LAUREN VICTORIA BURKE ..............................................................................
09SH0100539
DAVID L. ANDRUKITUS, INC. ...........................................................................
09SH0100540
DO .........................................................................................................
09SH0100541
VMW PRINTING INC. .......................................................................................

01/23/09
02/20/09
03/13/09
04/30/09

01/23/09
02/20/09
03/13/09
04/30/09

PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION

PO 00000
Frm 00007
Fmt 9334
Sfmt 9334
M:\SOD\52835.TXT

...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................

100.00
157.50
147.50
580.00

7

09SH0100623
09SH0100624
09SH0100625
457809
09SH0100642
09SH0100643
09SH0100644
09SH0100645
09SH0100630
09SH0100641
09SH0100631
09SH0100657
09SH0100658
09SH0100659
09SH0100649
09SH0100650
09SH0100656
09SH0100651
09A90301204

Jkt 052835

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P1
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P1
P1
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P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
HV

APPS06

09:47 Nov 04, 2009

08–24
08–24
08–24
08–25
08–27
08–27
08–27
08–27
08–27
08–27
08–27
09–18
09–18
09–18
09–18
09–18
09–18
09–21
09–28

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00008

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.
07–14 P1 09SH0100542
DO .........................................................................................................
07–14 P1 09SH0100544
DO .........................................................................................................
07–17 P1 09SH0100549
DAVID L. ANDRUKITUS, INC. ...........................................................................
07–17 P1 09SH0100550
DO .........................................................................................................
07–28 S3 09209000206
........................................................................................................................
08–04 P1 09SH0100579
KELLY E BERENS ............................................................................................
08–12 P1 09SH0100604
DAVID L. ANDRUKITUS, INC. ...........................................................................
08–12 P1 09SH0100615
VMW PRINTING INC. .......................................................................................
08–25 S3 09237000191
........................................................................................................................
09–09 P1 09SH0100647
DAVID L. ANDRUKITUS, INC. ...........................................................................
09–18 P1 09SH0100653
VMW PRINTING INC. .......................................................................................
09–29 S3 09272000132
........................................................................................................................

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

04/17/09
06/01/09
06/30/09
06/18/09
07/01/09
07/10/09
07/17/09
06/30/09
08/01/09
08/05/09
07/31/09
09/01/09

04/17/09
06/01/09
06/30/09
06/18/09
07/31/09
07/10/09
07/17/09
06/30/09
08/31/09
08/05/09
07/31/09
09/30/09

PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

580.00
580.00
507.50
507.50
841.80
112.35
33.50
580.00
327.80
697.50
580.00
1,464.90
7,797.85

Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P1
P1
P1
P1

OTHER SERVICES
09SH0100572
09SH0100634
09SH0100646
09SH0100672

BERNARD RAIMO ............................................................................................
ALDERSON REPORTING CO. INC. ....................................................................
BERNARD RAIMO ............................................................................................
DO .........................................................................................................

07/01/09
07/08/09
08/01/09
09/01/09

07/31/09
07/08/09
08/31/09
09/30/09

CONSULTANT CONTRACT SERVICE ..............................................................................................
TRANSLATION & INTERPRETATION ...............................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
OTHER SERVICES TOTALS:

7,628.00
660.00
7,628.00
7,628.00
23,544.00

07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–08
07–08
07–17
07–17

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

SUPPLIES AND MATERIALS
09SH0100497
BURRELLE‘S INFORMATION ............................................................................
09SH0100508
DO .........................................................................................................
09SH0100486
CAPITOLHOST .................................................................................................
09SH0100487
DO .........................................................................................................
09SH0100488
DO .........................................................................................................
09SH0100489
DO .........................................................................................................
09SH0100490
DO .........................................................................................................
09SH0100491
DO .........................................................................................................
09SH0100492
DO .........................................................................................................
09SH0100493
DO .........................................................................................................
09SH0100498
CRYSTAL SPRINGS .........................................................................................
09SH0100502
DO .........................................................................................................
09SH0100509
DO .........................................................................................................
09SH0100517
MILLICENT BLUFORD ......................................................................................
09SH0100518
DO .........................................................................................................
09SH0100519
DO .........................................................................................................
09SH0100520
DO .........................................................................................................
09SH0100507
PR NEWSWIRE ................................................................................................
09SH0100511
TOM MANATOS ...............................................................................................
09SH0100499
EFE NEWS SERVICE, INC ................................................................................
09SH0100503
DO .........................................................................................................
09SH0100556
BURRELLE‘S INFORMATION ............................................................................
09SH0100557
CAPITOLHOST .................................................................................................

04/01/09
05/01/09
04/28/09
05/28/09
06/03/09
05/06/09
04/22/09
04/29/09
05/20/09
05/14/09
03/20/09
04/19/09
04/21/09
06/01/09
06/09/09
06/15/09
06/22/09
05/01/09
06/16/09
04/01/09
05/01/09
06/01/09
06/10/09

04/30/09
05/31/09
04/28/09
05/28/09
06/03/09
05/06/09
04/22/09
04/29/09
05/20/09
05/14/09
04/09/09
04/19/09
05/05/09
06/01/09
06/09/09
06/15/09
06/22/09
05/31/09
06/16/09
04/30/09
05/31/09
06/30/09
06/10/09

PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
HABITATION EXPENSES ................................................................................................................
HABITATION EXPENSES ................................................................................................................
HABITATION EXPENSES ................................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................

619.81
704.36
405.00
638.39
67.50
67.50
67.50
67.50
67.50
45.00
12.15
14.81
655.53
225.00
225.00
225.00
225.00
1,000.00
37.74
550.15
550.15
575.92
67.50

8

Sfmt 9334

07–28
08–28
08–28
09–18

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00009
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P1
P1
P1
C1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
C1
P1
P1
P1
P1
P1
P1
P1
P1

09SH0100558
09SH0100559
09SH0100555
NW200919704
09SH0100547
09SH0100551
09SH0100567
09SH0100568
09SH0100569
09SH0100592
09SH0100593
09SH0100575
09SH0100594
09SH0100610
09SH0100609
09SH0100598
09SH0100599
09SH0100600
09SH0100601
09SH0100603
09SH0100606
09SH0100616
09SH0100619
09SH0100620
09SH0100622
09SH0100628
09SH0100626
09SH0100637
09SH0100638
09SH0100639
09SH0100633
09SH0100627
NW200924004
09SH0100660
09SH0100661
09SH0100668
09SH0100669
09SH0100671
09SH0100675
09SH0100652
09SH0100670

DO .........................................................................................................
DO .........................................................................................................
CISION US, INC. .............................................................................................
DEER PARK ....................................................................................................
EFE NEWS SERVICE, INC ................................................................................
MILLICENT BLUFORD ......................................................................................
OCCASIONS CATERERS ..................................................................................
DO .........................................................................................................
PR NEWSWIRE ................................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
KATE KNUDSON ..............................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CRYSTAL SPRINGS .........................................................................................
EFE NEWS SERVICE, INC ................................................................................
MENUS CATERING ..........................................................................................
MILLICENT BLUFORD ......................................................................................
DO .........................................................................................................
DO .........................................................................................................
PR NEWSWIRE ................................................................................................
BLUE IRIS FLOWER .........................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
ANDREW HAMMILL .........................................................................................
BURRELLE‘S INFORMATION ............................................................................
CAPITOLHOST .................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CRYSTAL SPRINGS .........................................................................................
EFE NEWS SERVICE, INC ................................................................................
DEER PARK ....................................................................................................
BURRELLE‘S INFORMATION ............................................................................
CITIBANK GOV CARD SERVICE .......................................................................
CRYSTAL SPRINGS .........................................................................................
LEADERSHIP DIRECTORIES, INC. ....................................................................
MICHAEL G LONG ...........................................................................................
MILLICENT BLUFORD ......................................................................................
PR NEWSWIRE ................................................................................................
RESTAURANT ASSOCIATES .............................................................................

06/17/09
06/16/09
04/16/09
06/30/09
06/01/09
07/09/09
01/05/09
01/06/09
06/01/09
06/04/09
06/09/08
07/11/09
06/11/09
06/10/09
07/01/09
12/09/08
07/16/09
07/20/09
07/27/09
07/01/09
07/23/09
06/26/09
07/27/09
07/05/09
07/17/09
05/25/09
07/01/09
07/22/09
07/22/09
07/29/09
07/06/09
08/01/09
07/31/09
08/01/09
07/29/09
08/19/09
09/01/09
09/09/09
09/08/09
08/01/09
06/03/09

06/17/09
06/16/09
04/16/09
06/30/09
06/30/09
07/09/09
01/05/09
01/06/09
06/30/09
06/25/09
06/09/08
07/11/09
06/17/09
06/18/09
07/31/09
12/09/08
07/16/09
07/20/09
07/27/09
07/31/09
07/23/09
07/20/09
07/27/09
07/05/09
07/17/09
07/22/09
07/31/09
07/22/09
07/22/09
07/29/09
07/09/09
08/31/09
07/31/09
08/31/09
08/04/09
08/19/09
09/01/09
09/09/09
09/08/09
08/31/09
06/03/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
HABITATION EXPENSES ................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
HABITATION EXPENSES ................................................................................................................
HABITATION EXPENSES ................................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
HABITATION EXPENSES ................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

67.50
45.00
7,670.00
8.00
550.15
229.00
10,765.00
4,882.00
1,000.00
603.01
4,220.06
4.00
29.85
1,003.74
550.15
5,358.95
225.00
225.00
225.00
1,000.00
964.00
2,497.81
3,491.60
24.37
900.00
64.80
565.65
45.00
67.50
67.50
1,678.90
550.15
8.00
626.14
928.43
1,691.99
515.00
67.50
225.00
1,000.00
1,282.00
63,036.76
111,665.01

08–12
08–12

LEADERSHIP OFFICIAL EXPENSES
SUPPLIES AND MATERIALS
P1 09SH0100613
CAPITOLHOST .................................................................................................
P1 09SH0100614
DO .........................................................................................................

06/24/09
07/08/09

06/24/09
07/08/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP OFFICIAL EXPENSES TOTALS:

67.50
67.50
135.00
135.00

9

Sfmt 9334

07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
08–04
08–04
08–04
08–05
08–12
08–12
08–12
08–12
08–12
08–12
08–12
08–17
08–19
08–19
08–19
08–24
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–31
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–21

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.

PO 00000
Frm 00010

FISCAL YEAR 2008 OFFICE OF THE SPEAKER
LEADERSHIP LUMP SUM NONPERS.
TRAVEL
08–25 HR 457809
CITIBANK GOV CARD SERVICE ....................................................................... 09/29/08
08–25 HR 457809
DO ......................................................................................................... 07/08/08
08–25 HR 457809
DO ......................................................................................................... 09/18/08
09–28 HV 09A90301204
DO ......................................................................................................... 09/04/08
08–27

SUPPLIES AND MATERIALS
P1 09SH0100629
ANDREW HAMMILL .........................................................................................

10/24/07

Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

1,450,524.24

09/29/08
07/08/08
09/21/08
09/18/08

LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TRAVEL TOTALS:

–530.50
–447.98
–567.96
200.00
–1,346.44

10/24/07

PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

11.10
11.10
–1,335.34

OFFICE TOTALS:

–1,335.34

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

253,824.99
253,824.99

125,625.00
125,625.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

2,079,387.56
2,079,387.56

596,097.72
596,097.72

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

1,919.10
1,708.43
705.88
3,296.60
477.20
66,700.22
177.74
74,985.17

0.00
109.00
–513.07
795.00
95.18
19,867.98
0.00
20,354.09

PERSONNEL BENEFITS ...................................................................................................
LEADERSHIP OFFICIAL EXPENSES TOTALS:

9,999.96
9,999.96

2,499.99
2,499.99

OFFICE TOTALS:

2,418,197.68

744,576.80

DEPUTY CHIEF OF STAFF .............................................................................................................
CHIEF OF STAFF ...........................................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

41,249.99
43,125.00
41,250.01
125,625.00
125,625.00

FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER
LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.

LEADERSHIP OFFICIAL EXPENSES

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
BERNARDS, STACEY F. .............................................................................................
LIERMAN,TERRY L ....................................................................................................
LORENZEN,EDWARD S ..............................................................................................

07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09

10

Sfmt 9334

OFFICE TOTALS:

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
07/02/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09
07/31/09
09/13/09
09/30/09
09/30/09
07/02/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
06/30/09
09/30/09

SENIOR POLICY ADVISOR ............................................................................................................
PRESS AND RESEARCH ASSISTANT .............................................................................................
CONSTITUENT LIAISON .................................................................................................................
DEPUTY FLOOR DIRECTOR ...........................................................................................................
DEP DIR EXT AFFAIRS/SPEC ASST ...............................................................................................
FLOOR DIRECTOR ........................................................................................................................
DIRECTOR OF EXTERNAL RELATIONS ...........................................................................................
SHARED EMPLOYEE .....................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
EXECUTIVE ASSISTANT/OFFICE MAN ............................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
SPEECHWRITER ...........................................................................................................................
DEPUTY PRESS SECRETARY ........................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
CONGRESSIONAL STAFF ...............................................................................................................
LEGISLATIVE COORDINATOR ........................................................................................................
SCHED AND DIR OF SPECIAL EVENT ............................................................................................
PRESS SECRETARY ......................................................................................................................
SYSTEM ADMINISTRATOR ............................................................................................................
DEPUTY DIRECTOR OF MEMBER SVCS ........................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
MEMBER SERVICES DIRECTOR ....................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
POLICY DIRECTOR .......................................................................................................................
STAFF ASSISTANT ........................................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

38,750.01
13,874.99
1,500.00
23,750.01
18,750.00
38,749.98
41,250.00
5,180.55
17,500.01
22,433.34
9,875.01
2,072.39
15,999.99
22,999.99
34,625.00
8,249.99
3,087.40
8,077.21
4,653.56
12,166.66
2,833.33
28,749.99
3,180.55
12,787.75
21,750.00
41,250.00
41,250.00
17,250.00
40,000.01
6,000.00
37,500.00
596,097.72
596,097.72

07–23
07–23
07–23
07–23
07–31
09–23
09–23
09–23

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09ML0100304
V. SIMONE LITRENTA ......................................................................................
DO .........................................................................................................
P1 09ML0100305
P1 09ML0100306
DO .........................................................................................................
P1 09ML0100307
DO .........................................................................................................
P1 09ML0100323
SHUWANZA R GOFF ........................................................................................
P1 09ML0100362
MARY R KRUEGER ..........................................................................................
P1 09ML0100363
DO .........................................................................................................
P1 09ML0100364
TROY G CLAIR ................................................................................................

06/18/09
06/18/09
06/19/09
06/19/09
06/12/09
09/16/09
09/16/09
09/16/09

06/18/09
06/18/09
06/19/09
06/19/09
06/12/09
09/16/09
09/16/09
09/16/09

TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

18.00
12.00
10.00
9.00
35.75
7.25
8.00
9.00
109.00

07–06
07–10

RENT, COMMUNICATION, UTILITIES
CB FXF090702A
FEDERAL EXPRESS CORP ...............................................................................
CB FXF090709A
DO .........................................................................................................

06/22/09
06/24/09

06/22/09
06/24/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................

13.23
10.71

PO 00000
Frm 00011
Fmt 9334
Sfmt 9334

11

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
06/01/09
07/01/09
09/14/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09

Jkt 052835

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
ABOUCHAR, KEITH S. ...............................................................................................
BEACH,MAUREEN M .................................................................................................
BOHANAN JR, JOHN L. ..............................................................................................
BURNES, AUSTIN W. .................................................................................................
CLAIR,TROY G ..........................................................................................................
COVEY-BRANDT, ALEXIS ..........................................................................................
DAVID, MARTA M. .....................................................................................................
DWYER, STEPHEN ....................................................................................................
EISENBERG,MICHAEL ...............................................................................................
FRY,COURTNEY ........................................................................................................
GOFF,SHUWANZA R ..................................................................................................
DO ...................................................................................................................
GOODMAN,ROBERT ..................................................................................................
GRANT,KATHRYN L ...................................................................................................
HUGHES,JOHN C .......................................................................................................
JACOBY,DREW ..........................................................................................................
DO ...................................................................................................................
KRUEGER,MARY R. ...................................................................................................
DO ...................................................................................................................
LEMOS, JESSICA A. ..................................................................................................
DO ...................................................................................................................
LI TRENTA, VIRGINIA SIMONE ...................................................................................
LUNDBERG, STEPHANIE L. .......................................................................................
MUNOZ, DENIS .........................................................................................................
PALACIO,RICHARD A ................................................................................................
REPKO,MARY F .........................................................................................................
ROMICK, BRIAN ........................................................................................................
SIXKILLER, MARIAH S. ..............................................................................................
STOCKWELL,MICHELE M ...........................................................................................
SULLIVAN,ELIZABETH ...............................................................................................
THOMAS, ELIZABETH M. ...........................................................................................

M:\SOD\52835.TXT
APPS06
PsN: 52835

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00012
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

07/01/09
07/08/09
07/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
10/10/08
10/17/08
10/22/08
10/29/08
11/07/08
11/12/08
11/21/08
11/26/08
01/21/09
01/28/09
02/06/09
02/20/09
03/12/09
03/20/09
04/10/09
05/20/09
05/29/09
06/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
12/18/08
12/22/08
12/30/08
01/06/09
01/14/09
04/17/09
04/22/09
04/29/09
05/11/09
05/13/09

POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL

07/01/09
07/08/09
07/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
10/10/08
10/17/08
10/22/08
10/29/08
11/07/08
11/12/08
11/21/08
11/26/08
01/21/09
01/28/09
02/06/09
02/20/09
03/12/09
03/20/09
04/10/09
05/20/09
05/29/09
06/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
12/18/08
12/22/08
12/30/08
01/06/09
01/14/09
04/17/09
04/22/09
04/29/09
05/11/09
05/13/09

YTD AMOUNT QUARTERLY AMOUNT

.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................

6.30
12.59
12.00
6.74
29.90
32.15
6.65
10.44
21.69
–17.95
–7.53
–16.00
–17.34
–9.25
–18.81
–6.97
–8.00
–107.70
–14.87
–8.10
–11.29
–12.69
–55.15
–6.87
–11.67
–20.31
–5.14
–6.74
–29.90
–32.15
–6.65
–10.44
–21.69
–36.66
–8.23
–9.48
–34.91
–5.58
–10.58
–13.68
–7.99
–12.48
–17.84

12

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER—Con.
07–17 CB FXF090716A
DO .........................................................................................................
07–24 CB FXF090723B
DO .........................................................................................................
07–24 CB FXF090723B
DO .........................................................................................................
08–07 CB FXF090806A
DO .........................................................................................................
08–17 CB FXF090813A
DO .........................................................................................................
08–31 CB FXF090828A
DO .........................................................................................................
09–08 CB FXF090903A
DO .........................................................................................................
09–15 CB FXF090910A
DO .........................................................................................................
09–18 CB FXF090917A
DO .........................................................................................................
09–28 HV 09A90301197
DO .........................................................................................................
09–28 HV 09A90301197
DO .........................................................................................................
09–28 HV 09A90301198
DO .........................................................................................................
09–28 HV 09A90301198
DO .........................................................................................................
09–28 HV 09A90301198
DO .........................................................................................................
09–28 HV 09A90301199
DO .........................................................................................................
09–28 HV 09A90301199
DO .........................................................................................................
09–28 HV 09A90301199
DO .........................................................................................................
09–28 HV 09A90301205
DO .........................................................................................................
09–28 HV 09A90301205
DO .........................................................................................................
09–28 HV 09A90301205
DO .........................................................................................................
09–28 HV 09A90301207
DO .........................................................................................................
09–28 HV 09A90301207
DO .........................................................................................................
09–28 HV 09A90301208
DO .........................................................................................................
09–28 HV 09A90301208
DO .........................................................................................................
09–28 HV 09A90301212
DO .........................................................................................................
09–28 HV 09A90301212
DO .........................................................................................................
09–28 HV 09A90301212
DO .........................................................................................................
09–28 HV 09A90301215
DO .........................................................................................................
09–28 HV 09A90301215
DO .........................................................................................................
09–28 HV 09A90301215
DO .........................................................................................................
09–28 HV 09A90301218
DO .........................................................................................................
09–28 HV 09A90301218
DO .........................................................................................................
09–28 HV 09A90301218
DO .........................................................................................................
09–29 HV 09A90301240
DO .........................................................................................................
09–29 HV 09A90301240
DO .........................................................................................................
09–29 HV 09A90301240
DO .........................................................................................................
09–29 HV 09A90301241
DO .........................................................................................................
09–29 HV 09A90301241
DO .........................................................................................................
09–29 HV 09A90301242
DO .........................................................................................................
09–29 HV 09A90301242
DO .........................................................................................................
09–29 HV 09A90301243
DO .........................................................................................................
09–29 HV 09A90301243
DO .........................................................................................................
09–29 HV 09A90301243
DO .........................................................................................................

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00013
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

HV
HV
HV
HV
HV

09A90301245
09A90301245
09A90301245
09A90301246
09A90301246

DO
DO
DO
DO
DO

.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................

06/22/09
06/24/09
07/01/09
07/08/09
07/08/09

06/22/09
06/24/09
07/01/09
07/08/09
07/08/09

POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL

.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

–13.23
–10.71
–6.30
–12.59
–12.00
–513.07

07–13
09–23

PRINTING AND REPRODUCTION
P1 09ML0100280
DAVID L. ANDRUKITUS, INC. ...........................................................................
P1 09ML0100366
DO .........................................................................................................

06/25/09
02/04/09

06/25/09
02/04/09

PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION TOTALS:

397.50
397.50
795.00

07–31
09–22

OTHER SERVICES
P1 09ML0100322
P1 09ML0100359

CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09
DO ......................................................................................................... 07/06/09

06/01/09
07/06/09

LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
OTHER SERVICES TOTALS:

52.88
42.30
95.18

07–13
07–13
07–13
07–13
07–13
07–13
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–24
07–24
07–24
07–24
07–24
07–24
07–24
07–24
07–31
07–31

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

06/19/09
06/17/09
06/16/09
06/12/09
06/10/09
05/18/09
06/24/09
03/30/09
06/23/09
06/23/09
06/23/09
06/08/09
06/15/09
06/15/09
06/17/09
06/15/09
06/15/09
06/18/09
06/02/09
06/01/09
06/02/09
06/01/09
06/01/09
07/01/09
07/08/09
07/08/09
07/10/09
06/26/09
06/23/09
06/11/09
06/10/09
06/08/09
05/07/09
06/26/09

FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE
FOOD & BEVERAGE

SUPPLIES AND MATERIALS
09ML0100273
CAPITOLHOST .................................................................................................
09ML0100274
DO .........................................................................................................
09ML0100275
DO .........................................................................................................
09ML0100276
DO .........................................................................................................
09ML0100277
DO .........................................................................................................
09ML0100278
CBC RESTAURANT CORP ................................................................................
09ML0100283
DO .........................................................................................................
09ML0100284
DO .........................................................................................................
09ML0100285
DO .........................................................................................................
09ML0100286
DO .........................................................................................................
09ML0100287
DO .........................................................................................................
09ML0100288
DO .........................................................................................................
09ML0100289
DO .........................................................................................................
09ML0100290
DO .........................................................................................................
09ML0100291
DO .........................................................................................................
09ML0100292
DO .........................................................................................................
09ML0100293
DO .........................................................................................................
09ML0100294
DO .........................................................................................................
09ML0100295
DO .........................................................................................................
09ML0100296
DO .........................................................................................................
09ML0100297
DO .........................................................................................................
09ML0100298
DO .........................................................................................................
09ML0100299
DO .........................................................................................................
09ML0100303
MARY R KRUEGER ..........................................................................................
09ML0100300
CAPITOLHOST .................................................................................................
09ML0100301
DO .........................................................................................................
09ML0100302
DO .........................................................................................................
09ML0100308
CBC RESTAURANT CORP ................................................................................
09ML0100309
DO .........................................................................................................
09ML0100310
DO .........................................................................................................
09ML0100311
DO .........................................................................................................
09ML0100312
DO .........................................................................................................
09ML0100324
CAPITOLHOST .................................................................................................
09ML0100325
DO .........................................................................................................

06/19/09
06/17/09
06/16/09
06/12/09
06/10/09
05/18/09
06/24/09
03/30/09
06/23/09
06/23/09
06/23/09
06/08/09
06/15/09
06/15/09
06/17/09
06/15/09
06/15/09
06/18/09
06/02/09
06/01/09
06/02/09
06/01/09
06/01/09
07/01/09
07/08/09
07/08/09
07/10/09
06/26/09
06/23/09
06/11/09
06/10/09
06/08/09
05/07/09
06/26/09

.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................
.....................................................................................................................

42.41
112.50
112.50
42.41
112.50
177.10
121.00
157.50
246.50
246.50
147.50
147.50
236.50
124.50
142.00
246.50
147.50
137.60
114.50
236.60
389.50
246.50
147.50
16.38
112.50
147.41
42.41
147.50
137.60
137.60
114.50
224.50
368.99
42.41

13

Sfmt 9334

09–29
09–29
09–29
09–29
09–29

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00014
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

06/24/09
06/01/09
06/11/09
06/22/09
07/09/09
07/31/09
07/09/09
07/20/09
07/24/09
07/31/09
07/31/09
10/06/08
10/21/08
10/31/08
10/31/08
12/05/08
12/22/08
12/31/08
12/31/08
11/04/08
11/17/08
11/19/08
11/30/08
11/30/08
01/09/09
01/27/09
01/31/09
02/10/09
02/25/09
02/28/09
03/11/09
03/26/09
03/31/09
04/09/09
04/24/09
04/30/09
05/08/09
05/26/09
05/31/09
06/08/09
06/24/09
06/30/09
06/30/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................

06/24/09
06/24/09
06/11/09
06/22/09
07/09/10
07/31/09
07/09/09
07/20/09
07/24/09
07/31/09
07/31/09
10/06/08
10/21/08
10/31/08
10/31/08
12/05/08
12/22/08
12/31/08
12/31/08
11/04/08
11/17/08
11/19/08
11/30/08
11/30/08
01/09/09
01/27/09
01/31/09
02/10/09
02/25/09
02/28/09
03/11/09
03/26/09
03/31/09
04/09/09
04/24/09
04/30/09
05/08/09
05/26/09
05/31/09
06/08/09
06/24/09
06/30/09
06/30/09

YTD AMOUNT QUARTERLY AMOUNT

112.50
1,423.20
35.96
28.50
1,200.00
8.00
55.96
40.00
65.00
51.97
2.00
39.76
56.07
8.00
2.00
66.07
61.07
8.00
2.00
41.07
22.38
56.07
8.00
2.00
76.97
71.97
8.00
51.97
66.97
8.00
76.97
83.94
8.00
91.97
71.97
8.00
80.96
80.96
8.00
80.96
80.96
8.00
2.00

14

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER—Con.
07–31 P1 09ML0100326
DO .........................................................................................................
07–31 P1 09ML0100318
CITIBANK GOV CARD SERVICE .......................................................................
07–31 P1 09ML0100320
DO .........................................................................................................
07–31 P1 09ML0100321
DO .........................................................................................................
07–31 P1 09ML0100313
TV EYES INC. ..................................................................................................
08–31 C1 NW200924003
DEER PARK ....................................................................................................
08–31 C1 NW200924003
DO .........................................................................................................
08–31 C1 NW200924003
DO .........................................................................................................
08–31 C1 NW200924003
DO .........................................................................................................
08–31 C1 NW200924003
DO .........................................................................................................
08–31 C1 NW200924003
DO .........................................................................................................
09–11 HV 09A90300985
DO .........................................................................................................
09–11 HV 09A90300985
DO .........................................................................................................
09–11 HV 09A90300985
DO .........................................................................................................
09–11 HV 09A90300985
DO .........................................................................................................
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00015
Fmt 9334
M:\SOD\52835.TXT

09ML0100328
09ML0100329
09ML0100330
09ML0100331
09ML0100333
09ML0100334
09ML0100335
09ML0100336
09ML0100327
09ML0100337
09ML0100338
09ML0100339
09ML0100340
09ML0100341
09ML0100342
09ML0100343
09ML0100344
09ML0100345
09ML0100346
09ML0100347
09ML0100348
09ML0100349
09ML0100350
09ML0100351
09ML0100352
09ML0100353
09ML0100354
09ML0100355
09ML0100356
09ML0100357
09ML0100360
09ML0100365

CAPITOLHOST .................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
V. SIMONE LITRENTA ......................................................................................
CBC RESTAURANT CORP ................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CAPITOLHOST .................................................................................................

07/31/09
07/29/09
07/29/09
08/11/09
07/10/09
07/22/09
07/22/09
07/22/09
08/31/09
07/28/09
07/20/09
07/29/09
07/28/09
07/20/09
07/20/09
07/13/09
07/15/09
07/13/09
07/13/09
07/15/09
07/07/09
07/08/09
07/07/09
07/07/09
08/10/09
08/03/09
08/27/09
07/28/09
08/21/09
06/24/09
07/13/09
07/24/09

07/31/09
07/29/09
07/29/09
08/11/09
07/10/09
07/22/09
07/22/09
07/22/09
08/31/09
07/28/09
07/20/09
07/29/09
07/28/09
07/20/09
07/20/09
07/13/09
07/15/09
07/13/09
07/13/09
07/15/09
07/07/09
07/08/09
07/07/09
07/07/09
08/10/09
08/03/09
08/27/09
07/28/09
10/13/10
07/27/09
07/13/09
07/24/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
HABITATION EXPENSES ................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

42.42
112.50
57.02
42.41
36.03
112.50
95.76
105.30
994.75
187.10
187.10
279.50
334.50
401.87
164.00
193.60
269.24
236.50
334.50
147.50
275.10
269.24
356.50
164.00
149.87
76.00
220.19
266.40
507.68
3,422.24
95.18
42.41
19,867.98
20,354.09

07–20
08–20
09–21

LEADERSHIP OFFICIAL EXPENSES
PERSONNEL BENEFITS
P9 ML010900007
HON. STENY HOYER .......................................................................................
DO .........................................................................................................
P9 ML010900008
P9 ML010900009
DO .........................................................................................................

07/01/09
08/01/09
09/01/09

07/31/09
08/31/09
09/30/09

OFFICIAL EXPENSES FOR LEADER ...............................................................................................
OFFICIAL EXPENSES FOR LEADER ...............................................................................................
OFFICIAL EXPENSES FOR LEADER ...............................................................................................
PERSONNEL BENEFITS TOTALS:
LEADERSHIP OFFICIAL EXPENSES TOTALS:

833.33
833.33
833.33
2,499.99
2,499.99

OFFICE TOTALS:

744,576.80

POSTAGE, COURIER ETC ..............................................................................................................
POSTAGE, COURIER ETC ..............................................................................................................
POSTAGE, COURIER ETC ..............................................................................................................

–8.31
–35.99
–17.01

APPS06

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

PsN: 52835

FISCAL YEAR 2008 OFFICE OF THE MAJORITY LEADER
LEADERSHIP LUMP SUM NONPERS.
RENT, COMMUNICATION, UTILITIES
09–26 HV 09A90301181
FEDERAL EXPRESS CORP ...............................................................................
09–26 HV 09A90301182
DO .........................................................................................................
09–26 HV 09A90301182
DO .........................................................................................................

10/16/07
11/14/07
11/29/07

10/16/07
11/14/07
11/29/07

15

Sfmt 9334

09–14
09–14
09–14
09–14
09–14
09–14
09–14
09–14
09–14
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–16
09–22
09–22
09–23

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00016
Fmt 9334
M:\SOD\52835.TXT

SERVICE DATES

DESCRIPTION

12/17/07
01/18/08
02/05/08
02/08/08
02/19/08
04/03/08
04/11/08
12/19/07
01/02/08
01/09/08
02/25/08
02/28/08
03/11/08
06/23/08
06/27/08
07/07/08
07/10/08
05/29/08
06/04/08
06/13/08
04/18/08
04/28/08
05/07/08
08/22/08
08/28/08
09/08/08
09/11/08
07/21/08
07/23/08
08/05/08
08/06/08
08/18/08

POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC

12/17/07
01/18/08
02/05/08
02/08/08
02/19/08
04/03/08
04/11/08
12/19/07
01/02/08
01/09/08
02/25/08
02/28/08
03/11/08
06/23/08
06/27/08
07/07/08
07/10/08
05/29/08
06/04/08
06/13/08
04/18/08
04/28/08
05/07/08
08/22/08
08/28/08
09/08/08
09/11/08
07/21/08
07/23/08
08/05/08
08/06/08
08/18/08

YTD AMOUNT QUARTERLY AMOUNT

APPS06
PsN: 52835

..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

–7.54
–12.95
–6.97
–11.70
–13.29
–6.97
–15.45
–13.94
–8.97
–18.81
–6.96
–7.35
–14.21
–6.97
–6.96
–13.27
–5.88
–8.49
–6.97
–13.43
–7.35
–7.54
–44.02
–31.74
–88.17
–16.17
–14.32
–16.60
–5.79
–37.18
–20.00
–8.60
–565.87
–565.87

OFFICE TOTALS:

–565.87

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

1,135,852.68
1,135,852.68

311,111.07
311,111.07

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

1,619,819.53
1,619,819.53

485,071.61
485,071.61

FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER
LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL

16

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2008 OFFICE OF THE MAJORITY LEADER—Con.
09–26 HV 09A90301182
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301192
DO .........................................................................................................
09–26 HV 09A90301192
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–29 HV 09A90301238
DO .........................................................................................................
09–29 HV 09A90301238
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

LEADERSHIP LUMP SUM NONPERS.

Jkt 052835

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

1,958.72
12,115.13
6,744.22
5,358.17
4,172.29
162,291.33
192,639.86

0.00
3,438.00
675.47
128.70
395.00
84,973.26
89,610.43

PERSONNEL BENEFITS ...................................................................................................
LEADERSHIP OFFICIAL EXPENSES TOTALS:

9,999.96
9,999.96

2,499.99
2,499.99

OFFICE TOTALS:

2,958,312.03

888,293.10

LEADERSHIP OFFICIAL EXPENSES

PO 00000
Frm 00017
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

07/01/09
07/01/09
04/14/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

SR ADVISOR/FLOOR ASSIST (STAT) ..............................................................................................
GEN. COUNSEL/DIR. OF FLOOR OPS ............................................................................................
POLICY ADVISOR/COUNSEL .........................................................................................................
CHIEF OF STAFF ...........................................................................................................................
FLOOR ASSISTANT (STAT) ............................................................................................................
DEPUTY CHIEF OF STAFF .............................................................................................................
COMMUNICATIONS DIR (STATUTORY) ..........................................................................................
POLICY DIRECTOR .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

42,000.00
42,999.99
14,361.11
43,125.00
42,099.99
43,125.00
40,399.99
42,999.99
311,111.07
311,111.07

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
ANDRES, ELIZABETH G. ............................................................................................
BENJAMIN, WILLIAM C. .............................................................................................
CHAPLIN, KRISTEN F. ...............................................................................................
CRANFORD III, JAY N. ...............................................................................................
FORDE, STEVE M. .....................................................................................................
DO ...................................................................................................................
GREENE,WILLIAM P ..................................................................................................
HALEY, KATHERINE C. ..............................................................................................
HERRLE, CYNTHIA A. ................................................................................................
KETCHEL, KIMBERLY ................................................................................................
DO ...................................................................................................................
KINZEL,WILL C .........................................................................................................
DO ...................................................................................................................
LAMPERT,JUSTIN ......................................................................................................
DO ...................................................................................................................
LOZUPONE, AMY S. ..................................................................................................
PAULSON, JUDY K. ...................................................................................................
PORTER, EMILY S. ....................................................................................................
RICCI,MICHAEL ........................................................................................................
SAUNDERS,GRANT H ................................................................................................
DO ...................................................................................................................
STEWART, DAVID B. .................................................................................................

09/16/09
07/01/09
07/01/09
07/01/09
07/01/09
08/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
04/14/09
08/01/09
07/01/09
06/01/09
07/01/09
07/01/09
07/01/09
09/14/09
07/01/09
06/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
08/23/09
08/23/09
09/30/09
09/30/09
09/30/09
09/06/09
09/06/09
04/14/09
09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09

DEPUTY PRESS SECRETARY ........................................................................................................
DIR OF INFORMATION TECHNOLOGY ............................................................................................
DIR OF SCHEDLNG & SPEC EVENTS ............................................................................................
POLICY ADVISOR .........................................................................................................................
DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................
DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ................................................
OUTREACH DIRECTOR .................................................................................................................
POLICY ADVISOR .........................................................................................................................
POLICY ADVISOR .........................................................................................................................
DEPUTY PRESS SECRETARY ........................................................................................................
DEPUTY PRESS SECRETARY (OTHER COMPENSATION) ................................................................
CONSTITUENT LIAISON .................................................................................................................
POLICY ADVISOR/COUNSEL .........................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
DEP. CHIEF OF STAFF FOR ADMIN. ..............................................................................................
FINANCIAL ADMINISTRATOR .........................................................................................................
POLICY ADVISOR .........................................................................................................................
DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
POLICY ADVISOR .........................................................................................................................

2,916.67
25,937.50
23,374.99
40,212.51
19,641.67
4,593.75
36,199.99
25,249.99
37,837.51
13,216.67
6,686.11
–5,194.44
22,333.34
12,750.01
2,120.16
36,499.99
11,500.00
28,000.00
5,666.67
12,100.00
1,428.52
34,000.00

17

Sfmt 9334

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
CASSIDY, ED ............................................................................................................
GREEN, JO-MARIE S. ................................................................................................
KINZEL,WILL C .........................................................................................................
NOWAKOWSKI, PAULA ...............................................................................................
PIERSON, JAY ...........................................................................................................
SCHNITTGER, DAVID M. ............................................................................................
SMITH, KEVIN ...........................................................................................................
SOMMERS, MICHAEL J. ............................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00018
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09

POLICY ADVISOR .........................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
DEPUTY DIR LEG OPERATIONS ....................................................................................................
FLOOR ASSISTANT .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

28,000.00
15,625.00
29,575.00
14,800.00
485,071.61
485,071.61

07–06
07–06
07–17
07–17
07–17
07–17
07–31
07–31
07–31
07–31
07–31
07–31
09–03
09–03
09–03
09–03

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09NL0100258
KATHERINE CANNON HALEY ...........................................................................
P1 09NL0100257
PAULA NOWAKOWSKI ......................................................................................
P1 09NL0100288
NICHOLAS SCHAPER .......................................................................................
P1 09NL0100289
DO .........................................................................................................
P1 09NL0100290
DO .........................................................................................................
P1 09NL0100291
DO .........................................................................................................
P1 09NL0100296
EMILY S. PORTER ...........................................................................................
P1 09NL0100299
JAY N CRANFORD ...........................................................................................
P1 09NL0100300
DO .........................................................................................................
P1 09NL0100301
DO .........................................................................................................
P1 09NL0100302
DO .........................................................................................................
P1 09NL0100303
DO .........................................................................................................
P1 09NL0100328
WILLIAM TOYE ................................................................................................
P1 09NL0100329
DO .........................................................................................................
P1 09NL0100330
DO .........................................................................................................
P1 09NL0100331
DO .........................................................................................................

05/28/09
05/25/09
06/28/09
06/28/09
06/29/09
06/28/09
05/05/09
06/28/09
06/28/09
06/28/09
06/28/09
06/28/09
08/11/09
08/11/09
08/12/09
08/11/09

05/28/09
05/25/09
06/30/09
06/29/09
06/29/09
06/30/09
06/02/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/14/09
08/13/09
08/12/09
08/13/09

TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
MEALS .........................................................................................................................................
LODGING ......................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

19.00
16.00
198.00
500.86
39.11
22.00
43.50
1,226.21
30.00
42.28
399.50
33.00
608.59
186.76
18.19
55.00
3,438.00

07–15
09–04
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28

P1
HR
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV

RENT, COMMUNICATION, UTILITIES
09NL0100280
CITIBANK GOV CARD SERVICE .......................................................................
461586
DO .........................................................................................................
09A90301197
FEDERAL EXPRESS CORP ...............................................................................
09A90301197
DO .........................................................................................................
09A90301198
DO .........................................................................................................
09A90301198
DO .........................................................................................................
09A90301198
DO .........................................................................................................
09A90301199
DO .........................................................................................................
09A90301199
DO .........................................................................................................
09A90301199
DO .........................................................................................................
09A90301205
DO .........................................................................................................
09A90301205
DO .........................................................................................................
09A90301205
DO .........................................................................................................
09A90301207
DO .........................................................................................................
09A90301207
DO .........................................................................................................
09A90301208
DO .........................................................................................................
09A90301208
DO .........................................................................................................

06/13/09
09/01/09
10/10/08
10/17/08
10/22/08
10/29/08
11/07/08
11/12/08
11/21/08
11/26/08
01/21/09
01/28/09
02/06/09
02/20/09
03/12/09
03/20/09
04/10/09

06/13/09
09/30/09
10/10/08
10/17/08
10/22/08
10/29/08
11/07/08
11/12/08
11/21/08
11/26/08
01/21/09
01/28/09
02/06/09
02/20/09
03/12/09
03/20/09
04/10/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................

28.61
–28.61
17.95
7.53
16.00
17.34
9.25
18.81
6.97
8.00
107.70
14.87
8.10
11.29
12.69
55.15
6.87

18

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER—Con.
STEWART, JENNIFER M. ............................................................................................
STRUNK, JEFFREY A. ................................................................................................
THORSEN, ANNE B. ..................................................................................................
WOLF,ADAM J ...........................................................................................................

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00019
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV
HV

09A90301212
09A90301212
09A90301212
09A90301215
09A90301215
09A90301215
09A90301218
09A90301218
09A90301218
09A90301240
09A90301240
09A90301240
09A90301241
09A90301241
09A90301242
09A90301242
09A90301243
09A90301243
09A90301243
09A90301245
09A90301245
09A90301245
09A90301246
09A90301246

DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO

.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................

05/20/09
05/29/09
06/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
12/18/08
12/22/08
12/30/08
01/06/09
01/14/09
04/17/09
04/22/09
04/29/09
05/11/09
05/13/09
06/22/09
06/24/09
07/01/09
07/08/09
07/08/09

05/20/09
05/29/09
06/08/09
07/28/09
07/31/09
08/17/09
08/21/09
08/26/09
09/02/09
12/18/08
12/22/08
12/30/08
01/06/09
01/14/09
04/17/09
04/22/09
04/29/09
05/11/09
05/13/09
06/22/09
06/24/09
07/01/09
07/08/09
07/08/09

POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL
POSTAGE/COURIER/BOX RENTAL

.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
.................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

11.67
20.31
5.14
6.74
29.90
32.15
6.65
10.44
21.69
36.66
8.23
9.48
34.91
5.58
10.58
13.68
7.99
12.48
17.84
13.23
10.71
6.30
12.59
12.00
675.47

07–28
08–25

PRINTING AND REPRODUCTION
S3 09209000152
........................................................................................................................
S3 09237000151
........................................................................................................................

07/01/09
08/01/09

07/31/09
08/31/09

PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

102.40
26.30
128.70

07–15

OTHER SERVICES
P1 09NL0100283

CITIBANK GOV CARD SERVICE .......................................................................

06/29/09

06/30/09

TRAINING EXPENSES ...................................................................................................................
OTHER SERVICES TOTALS:

395.00
395.00

07–06
07–10
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14
07–14

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

SUPPLIES AND MATERIALS
09NL0100259
COCA-COLA ENTERPRISES .............................................................................
09NL0100261
DO .........................................................................................................
09NL0100262
JOE RAGAN’S COFFEE LTD ..............................................................................
09NL0100263
DO .........................................................................................................
09NL0100264
DO .........................................................................................................
09NL0100265
DO .........................................................................................................
09NL0100266
DO .........................................................................................................
09NL0100267
DO .........................................................................................................
09NL0100268
DO .........................................................................................................
09NL0100269
DO .........................................................................................................
09NL0100270
DO .........................................................................................................
09NL0100271
DO .........................................................................................................
09NL0100272
DO .........................................................................................................
09NL0100273
DO .........................................................................................................
09NL0100274
DO .........................................................................................................
09NL0100275
DO .........................................................................................................

06/23/09
06/30/09
05/27/09
06/03/09
06/08/09
06/12/09
06/25/09
06/23/09
06/29/09
05/29/09
06/03/09
06/03/09
06/08/09
06/12/09
06/23/09
06/23/09

06/23/09
06/30/09
05/27/09
06/03/09
06/08/09
06/12/09
06/25/09
06/23/09
06/29/09
05/29/09
06/03/09
06/03/09
06/08/09
06/12/09
06/23/09
06/23/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................

187.55
130.40
58.50
43.80
11.90
17.85
12.00
23.80
29.80
109.80
615.80
36.33
291.90
500.44
476.75
15.57

19

Sfmt 9334

09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29
09–29

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

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SERVICE DATES

DESCRIPTION

06/23/09
06/24/09
06/29/09
06/30/09
06/15/09
06/19/09
05/29/09
06/25/09
06/22/09
07/09/09
07/14/09
07/23/09
09/30/09
06/26/09
07/07/09
07/28/09
07/30/09
07/13/09
07/23/09
07/27/09
07/20/09
07/13/09
07/13/09
07/22/09
07/20/09
07/23/09
07/27/09
07/27/09
07/13/09
07/20/09
07/27/09
07/14/09
06/24/09
06/24/09
09/01/09
08/25/09
08/20/09
08/26/09
08/20/09
07/24/09
01/30/10
09/15/09
01/14/10

FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................

06/23/09
06/24/09
06/29/09
06/30/09
06/15/09
06/22/09
06/22/09
06/25/09
06/22/09
07/09/09
07/14/09
07/23/09
09/30/10
07/26/09
07/07/10
07/28/09
07/30/09
07/13/09
07/23/09
07/27/09
07/20/09
07/13/09
07/13/09
07/22/09
07/20/09
07/23/09
07/27/09
07/27/09
07/13/09
07/20/09
07/27/09
07/14/09
06/24/09
06/24/09
09/30/09
08/25/09
08/20/09
08/26/09
08/20/09
07/31/09
01/30/11
09/15/09
01/14/11

YTD AMOUNT QUARTERLY AMOUNT

20.76
32.12
43.76
238.54
62.99
88.75
10,027.38
71.49
62.99
45.30
278.60
209.30
48,085.00
8,277.48
165.00
124.20
27.30
62.99
225.00
62.99
63.00
429.89
29.80
400.14
46.80
12.00
23.85
333.86
25.95
20.76
31.24
7.80
32.12
–32.12
–88.75
271.20
23.80
12.00
416.24
1,452.07
4,930.00
334.50
3,200.00

20

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER—Con.
07–14 P1 09NL0100276
DO .........................................................................................................
07–14 P1 09NL0100277
DO .........................................................................................................
07–14 P1 09NL0100278
DO .........................................................................................................
07–14 P1 09NL0100279
DO .........................................................................................................
07–15 P1 09NL0100285
CAPITOLHOST .................................................................................................
07–15 P1 09NL0100281
CITIBANK GOV CARD SERVICE .......................................................................
07–15 P1 09NL0100282
DO .........................................................................................................
07–15 P1 09NL0100284
DO .........................................................................................................
07–21 P1 09NL0100293
CAPITOLHOST .................................................................................................
07–31 P1 09NL0100297
DO .........................................................................................................
07–31 P1 09NL0100298
COCA-COLA ENTERPRISES .............................................................................
08–04 P1 09NL0100306
DO .........................................................................................................
08–04 P1 09NL0100305
CONGRESSIONAL QUARTERLY INC. ................................................................
08–20 P1 09NL0100308
CITIBANK GOV CARD SERVICE .......................................................................
08–20 P1 09NL0100309
DO .........................................................................................................
08–20 P1 09NL0100310
COCA-COLA ENTERPRISES .............................................................................
08–20 P1 09NL0100311
KRISTEN FRAHLEY CHAPLIN ...........................................................................
08–25 P1 09NL0100312
CAPITOLHOST .................................................................................................
08–25 P1 09NL0100313
DO .........................................................................................................
08–25 P1 09NL0100314
DO .........................................................................................................
08–25 P1 09NL0100316
DO .........................................................................................................
08–25 P1 09NL0100317
JOE RAGAN’S COFFEE LTD ..............................................................................
08–25 P1 09NL0100318
DO .........................................................................................................
08–25 P1 09NL0100319
DO .........................................................................................................
08–25 P1 09NL0100320
DO .........................................................................................................
08–25 P1 09NL0100321
DO .........................................................................................................
08–25 P1 09NL0100322
DO .........................................................................................................
08–25 P1 09NL0100323
DO .........................................................................................................
08–25 P1 09NL0100324
DO .........................................................................................................
08–25 P1 09NL0100325
DO .........................................................................................................
08–25 P1 09NL0100326
DO .........................................................................................................
08–31 HV 09A90300779
DO .........................................................................................................
08–31 HV 09A90300780
DO .........................................................................................................
08–31 HV 09A90300780
DO .........................................................................................................
09–04 HR 461586
CITIBANK GOV CARD SERVICE .......................................................................
09–08 P1 09NL0100332
COCA-COLA ENTERPRISES .............................................................................
09–10 P1 09NL0100333
JOE RAGAN’S COFFEE LTD ..............................................................................
09–10 P1 09NL0100334
DO .........................................................................................................
09–10 P1 09NL0100335
DO .........................................................................................................
09–17 P1 09NL0100336
CITIBANK GOV CARD SERVICE .......................................................................
09–25 P1 09NL0100346
BULLETIN NEWS .............................................................................................
09–25 P1 09NL0100345
COCA-COLA ENTERPRISES .............................................................................
09–25 P1 09NL0100347
E & E PUBLISHING LLC ..................................................................................

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PsN: 52835

P1
P1
P1
P1
HV

09NL0100349
09NL0100351
09NL0100350
09NL0100352
09A90301254

JUDY KAREN PAULSON ...................................................................................
CAPITOLHOST .................................................................................................
NATIONAL JOURNAL GROUP, INC. ...................................................................
CAPITOLHOST .................................................................................................
JUDY KAREN PAULSON ...................................................................................

09/11/09
09/08/09
09/21/09
09/14/09
09/11/09

09/11/09
09/08/09
09/20/10
09/14/09
09/11/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

664.15
62.99
2,097.00
62.99
–664.15
84,973.26
89,610.43

07–20
08–20
09–21

LEADERSHIP OFFICIAL EXPENSES
PERSONNEL BENEFITS
P9 NL010900007
HON. JOHN A. BOEHNER ................................................................................. 07/01/09
P9 NL010900008
DO ......................................................................................................... 08/01/09
P9 NL010900009
HON. JOHN A BOEHNER .................................................................................. 09/01/09

07/31/09
08/31/09
09/30/09

OFFICIAL EXPENSES FOR LEADER ...............................................................................................
OFFICIAL EXPENSES FOR LEADER ...............................................................................................
OFFICIAL EXPENSES FOR LEADER ...............................................................................................
PERSONNEL BENEFITS TOTALS:
LEADERSHIP OFFICIAL EXPENSES TOTALS:

833.33
833.33
833.33
2,499.99
2,499.99

OFFICE TOTALS:

888,293.10

..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................

8.31
35.99
17.01
7.54
12.95
6.97
11.70
13.29
6.97
15.45
13.94
8.97
18.81
6.96
7.35
14.21
6.97
6.96
13.27
5.88
8.49
6.97
13.43
7.35
7.54
44.02
31.74
88.17
16.17
14.32

FISCAL YEAR 2008 OFFICE OF THE MINORITY LEADER
LEADERSHIP LUMP SUM NONPERS.
RENT, COMMUNICATION, UTILITIES
09–26 HV 09A90301181
FEDERAL EXPRESS CORP ...............................................................................
09–26 HV 09A90301182
DO .........................................................................................................
09–26 HV 09A90301182
DO .........................................................................................................
09–26 HV 09A90301182
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301184
DO .........................................................................................................
09–26 HV 09A90301192
DO .........................................................................................................
09–26 HV 09A90301192
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301223
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–26 HV 09A90301225
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301189
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301190
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301191
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................
09–28 HV 09A90301196
DO .........................................................................................................

10/16/07
11/14/07
11/29/07
12/17/07
01/18/08
02/05/08
02/08/08
02/19/08
04/03/08
04/11/08
12/19/07
01/02/08
01/09/08
02/25/08
02/28/08
03/11/08
06/23/08
06/27/08
07/07/08
07/10/08
05/29/08
06/04/08
06/13/08
04/18/08
04/28/08
05/07/08
08/22/08
08/28/08
09/08/08
09/11/08

10/16/07
11/14/07
11/29/07
12/17/07
01/18/08
02/05/08
02/08/08
02/19/08
04/03/08
04/11/08
12/19/07
01/02/08
01/09/08
02/25/08
02/28/08
03/11/08
06/23/08
06/27/08
07/07/08
07/10/08
05/29/08
06/04/08
06/13/08
04/18/08
04/28/08
05/07/08
08/22/08
08/28/08
09/08/08
09/11/08

POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC

21

Sfmt 9334

09–25
09–29
09–29
09–30
09–30

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
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DESCRIPTION

09–23
09–29

07/21/08
07/23/08
08/05/08
08/06/08
08/18/08

07/21/08
07/23/08
08/05/08
08/06/08
08/18/08

POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC
POSTAGE, COURIER ETC

..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
..............................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

16.60
5.79
37.18
20.00
8.60
565.87

SUPPLIES AND MATERIALS
HR ACH417029
CONGRESSIONAL QUARTERLY INC. ................................................................ 09/01/08
HR 620469
WASHINGTON POST ........................................................................................ 02/01/09

02/28/09
02/28/09

PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

–21,747.50
–263.28
–22,010.78
–21,444.91

OFFICE TOTALS:

–21,444.91

PRESS ASSISTANT .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

–3,486.35
–3,486.35
–3,486.35

OFFICE TOTALS:

–3,486.35

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

164,333.32
164,333.32

41,250.00
41,250.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

1,341,312.91
1,341,312.91

335,152.77
335,152.77

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

1,492.85
6,572.89
687.62
693.32
1,999.66
72,652.03
84,098.37

0.00
3,570.63
252.30
324.72
1,583.17
18,684.90
24,415.72

OFFICE TOTALS:

1,589,744.60

400,818.49

CHIEF OF STAFF ...........................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

41,250.00
41,250.00
41,250.00

FISCAL YEAR 2007 OFFICE OF THE MINORITY LEADER
LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
RAJ, MEGHNA J. .......................................................................................................

12/01/06

12/31/06

YTD AMOUNT QUARTERLY AMOUNT

FISCAL YEAR 2009 OFFICE OF THE MAJORITY WHIP
LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.

APPS06
PsN: 52835

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
WATKINS, YELBERTON R. .........................................................................................

07/01/09

09/30/09

22

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2008 OFFICE OF THE MINORITY LEADER—Con.
09–29 HV 09A90301238
DO .........................................................................................................
09–29 HV 09A90301238
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................
09–29 HV 09A90301239
DO .........................................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
08/07/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

ASSISTANT FLOOR DIRECTOR ......................................................................................................
DIR SPECIAL PROJ./MEMBER SERV. ............................................................................................
POLICY ADVISOR .........................................................................................................................
DIRECTOR OF SCHEDULING .........................................................................................................
CHIEF DEPUTY WHIP ....................................................................................................................
SPECIAL ASSISTANT-RESEARCH ..................................................................................................
PRESS ASSISTANT .......................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
COMMUNICATIONS DIRECTOR .....................................................................................................
SENIOR COUNSEL ........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
DEP FLOOR DIR FOR COALITIONS ................................................................................................
DIRECTOR OF OUTREACH ............................................................................................................
SHARED EMPLOYEE .....................................................................................................................
FLOOR DIRECTOR AND COUNSEL ................................................................................................
FLOOR ASSISTANT .......................................................................................................................
DEP FLOOR DIR AND SENIOR ADVIS ............................................................................................
SHARED EMPLOYEE .....................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

17,499.99
20,000.01
22,500.00
5,499.99
10,625.01
3,597.23
10,500.00
11,250.00
7,250.01
32,499.99
30,000.00
4,430.56
30,000.00
24,999.99
20,000.01
36,249.99
9,999.99
31,250.01
6,999.99
335,152.77
335,152.77

07–17
07–17
07–21
07–21
07–21
07–24
08–12
09–08
09–14
09–14
09–14
09–14
09–14

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09MW0100194
KRISTINE GRECO ............................................................................................
P1 09MW0100191
MICHAEL E HACKER .......................................................................................
P1 09MW0100198
SARAH LYNN BIRCH .......................................................................................
P1 09MW0100200
DO .........................................................................................................
P1 09MW0100201
DO .........................................................................................................
P1 09MW0100204
BARVETTA SINGLETARY ..................................................................................
P1 09MW0100208
YELBERTON R WATKINS .................................................................................
HV 09A90300874
HARRISON T GODFREY ...................................................................................
P1 09MW0100221
BARVETTA SINGLETARY ..................................................................................
P1 09MW0100224
MICHAEL E HACKER .......................................................................................
P1 09MW0100225
DO .........................................................................................................
P1 09MW0100226
DO .........................................................................................................
P1 09MW0100222
SARAH LYNN BIRCH .......................................................................................

06/25/09
06/03/09
07/07/09
07/02/09
07/05/09
07/02/09
08/02/09
09/16/08
07/04/09
08/06/09
08/06/09
08/06/09
09/14/09

06/25/09
06/25/09
07/07/09
07/02/09
07/07/09
07/07/09
08/03/09
09/16/08
08/12/09
08/09/09
08/07/09
08/06/09
09/14/09

TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
CAR RENTAL ................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
CAR RENTAL ................................................................................................................................
CAR RENTAL ................................................................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

27.25
104.25
348.10
220.00
201.49
602.90
565.20
–17.00
730.31
198.09
121.19
414.60
54.25
3,570.63

07–06
07–10
07–31
07–31
08–07
08–17
08–26
08–26
08–31

CB
CB
S3
CB
CB
CB
CB
CB
CB

RENT, COMMUNICATION, UTILITIES
FXF090702A
FEDERAL EXPRESS CORP ...............................................................................
FXF090709A
DO .........................................................................................................
09212G00033
........................................................................................................................
FXF090730A
FEDERAL EXPRESS CORP ...............................................................................
FXF090806A
DO .........................................................................................................
FXF090813A
DO .........................................................................................................
FXF090820A
DO .........................................................................................................
FXF090820A
DO .........................................................................................................
FXF090828A
DO .........................................................................................................

06/19/09
06/26/09
07/01/09
07/17/09
07/24/09
07/29/09
08/07/09
08/05/09
08/14/09

06/19/09
06/26/09
07/31/09
07/17/09
07/24/09
07/29/09
08/07/09
08/05/09
08/14/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
HIR GRAPHICS (TRANSFER) .........................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................

10.21
10.03
143.00
5.86
15.56
9.40
12.00
14.34
12.00

PO 00000
Frm 00023
Fmt 9334
Sfmt 9334

23

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
08/06/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

Jkt 052835

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
ARGUELLES, ADAM ...................................................................................................
BIRCH, SARAH L. .....................................................................................................
CANTRELL,MARGARET ..............................................................................................
CHAPLIN, JENNIE ......................................................................................................
COLLINS, MICHAEL E. ..............................................................................................
COLLINS,RHODY M ...................................................................................................
DANIELS,RYAN .........................................................................................................
DAY,TAMIKA K ..........................................................................................................
DEANE,JAMES A .......................................................................................................
GRECO, KRISTINE M. ................................................................................................
GRIMALDI, DAVID F. .................................................................................................
GRINNEY,MATTHEW J ...............................................................................................
HACKER,MICHAEL E .................................................................................................
HARRISON, ANTONIO L. ............................................................................................
HARTMAN, WENDY A. ...............................................................................................
METCALF, JOHN T. ....................................................................................................
MOORE, MIKAEL .......................................................................................................
NEILL, ALLIE .............................................................................................................
SINGLETARY, BARVETTA ...........................................................................................

M:\SOD\52835.TXT
APPS06
PsN: 52835

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

DATE

SERVICE DATES

DESCRIPTION

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MAJORITY WHIP—Con.
09–08 CB FXF090903A
DO .........................................................................................................
09–08 CB FXF090903A
DO .........................................................................................................

08/21/09
08/25/09

08/21/09
08/25/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

12.00
7.90
252.30

STATEMENT OF DISBURSEMENTS
VOUCHER NO.

PAYEE

YTD AMOUNT QUARTERLY AMOUNT

PO 00000
Frm 00024
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

S3
P1
S3
S3

PRINTING AND REPRODUCTION
09209000132
........................................................................................................................
09MW0100215
DAVID L. ANDRUKITUS, INC. ...........................................................................
09237000135
........................................................................................................................
09272000086
........................................................................................................................

07/01/09
07/30/09
08/01/09
09/01/09

07/31/09
07/30/09
08/31/09
09/30/09

PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

158.32
107.50
40.70
18.20
324.72

07–01
07–21
08–12
08–12
08–12
08–12
08–31
08–31
08–31
09–17
09–23
09–25

P1
P1
P7
P7
P7
P1
HV
HV
HV
P7
P7
P1

OTHER SERVICES
09MW0100178
09MW0100196
20090810
20090811
20090812
09MW0100218
09A90300775
09A90300776
09A90300778
20090916A
20090923
09MW0100236

SARAH LYNN BIRCH .......................................................................................
DO .........................................................................................................
FIRESIDE21 ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
SARAH LYNN BIRCH .......................................................................................
FIRESIDE21 ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
SARAH LYNN BIRCH .......................................................................................

06/17/09
07/09/09
04/01/09
05/01/09
06/01/09
07/27/09
06/01/09
04/01/09
05/01/09
07/01/09
08/01/09
09/15/09

06/23/09
07/09/09
04/30/09
05/31/09
06/30/09
07/30/09
06/30/09
04/30/09
05/31/09
07/31/09
08/31/09
09/17/09

LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
LAUNDRY SERVICE ......................................................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
LAUNDRY SERVICE ......................................................................................................................
OTHER SERVICES TOTALS:

90.24
33.30
585.00
585.00
585.00
162.78
–585.00
–585.00
–585.00
585.00
585.00
126.85
1,583.17

07–14
07–17
07–17
07–21
07–21
07–21
07–21
07–21
07–24
07–24
07–24
08–12
08–12
08–12
08–12
08–12
08–12
08–12
08–12

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

SUPPLIES AND MATERIALS
09MW0100190
SARAH LYNN BIRCH .......................................................................................
09MW0100192
BETTY CRUDUP, CATERER .............................................................................
09MW0100193
COCA-COLA ENTERPRISES .............................................................................
09MW0100202
ALLIE NEILL ....................................................................................................
09MW0100203
DO .........................................................................................................
09MW0100197
CHANTILLY DONUTS .......................................................................................
09MW0100199
DO .........................................................................................................
09MW0100195
SARAH LYNN BIRCH .......................................................................................
09MW0100206
CHANTILLY DONUTS .......................................................................................
09MW0100207
CORPORATE VIDEO, INC .................................................................................
09MW0100205
WENDY ANNE HARTMAN .................................................................................
09MW0100209
BETTY CRUDUP, CATERER .............................................................................
09MW0100211
CHANTILLY DONUTS .......................................................................................
09MW0100212
DO .........................................................................................................
09MW0100216
DO .........................................................................................................
09MW0100217
DO .........................................................................................................
09MW0100219
COCA-COLA ENTERPRISES .............................................................................
09MW0100213
SARAH LYNN BIRCH .......................................................................................
09MW0100214
WENDY ANNE HARTMAN .................................................................................

06/23/09
06/04/09
06/25/09
04/28/09
07/10/09
05/14/09
06/25/09
07/08/09
07/16/09
07/01/09
07/07/09
07/09/09
07/21/09
07/23/09
07/27/09
07/30/09
07/28/09
07/20/09
07/20/09

07/01/09
06/25/09
06/25/09
04/28/09
08/09/09
05/14/09
06/25/09
07/10/09
07/16/09
07/31/09
07/07/09
07/30/09
07/21/09
07/23/09
07/27/09
07/30/09
07/28/09
07/31/09
07/29/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................

2,930.92
3,600.00
531.30
48.92
79.95
28.00
28.00
2,868.40
28.00
200.00
237.19
3,600.00
20.00
28.00
36.00
32.00
245.20
698.44
398.72

24

Sfmt 9334

07–28
08–12
08–25
09–29

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000

08–13
09–14
09–14
09–14
09–18
09–18
09–18
09–18
09–25
09–25
09–25

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

09MW0100210
09MW0100228
09MW0100223
09MW0100227
09MW0100232
09MW0100230
09MW0100231
09MW0100229
09MW0100235
09MW0100234
09MW0100233

CORPORATE VIDEO, INC ................................................................................. 08/01/09
DO ......................................................................................................... 09/01/09
SARAH LYNN BIRCH ....................................................................................... 08/29/09
DO ......................................................................................................... 08/11/09
BETTY CRUDUP, CATERER ............................................................................. 09/10/09
CHANTILLY DONUTS ....................................................................................... 09/10/09
SARAH LYNN BIRCH ....................................................................................... 09/09/09
WENDY ANNE HARTMAN ................................................................................. 09/08/09
BETTY CRUDUP, CATERER ............................................................................. 09/17/09
CHANTILLY DONUTS ....................................................................................... 09/17/09
WENDY ANNE HARTMAN ................................................................................. 09/15/09

Frm 00025

FISCAL YEAR 2008 OFFICE OF THE MAJORITY WHIP
LEADERSHIP LUMP SUM NONPERS.
TRAVEL
09–08 HV 09A90300874
HARRISON T GODFREY ...................................................................................

09/16/08

08/31/09
09/30/09
08/29/09
08/11/09
09/10/09
09/10/09
09/10/09
09/09/09
09/17/09
09/17/09
09/15/09

PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

200.00
200.00
15.36
40.04
900.00
32.00
394.54
222.51
900.00
32.00
109.41
18,684.90
24,415.72

OFFICE TOTALS:

400,818.49

TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

17.00
17.00
17.00

OFFICE TOTALS:

17.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

143,476.35
143,476.35

85,799.01
85,799.01

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

1,285,271.96
1,285,271.96

343,758.33
343,758.33

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

2,059.15
3,210.33
4,879.76
6,251.32
6,120.00
129,271.05
2,363.92
154,155.53

0.00
2,032.26
703.53
397.91
0.00
65,397.40
448.94
68,980.04

PERSONNEL BENEFITS ...................................................................................................
LEADERSHIP OFFICIAL EXPENSES TOTALS:

1,249.98
1,249.98

0.00
0.00

OFFICE TOTALS:

1,584,153.82

498,537.38

DEPUTY CHIEF OF STAFF .............................................................................................................
TELEPHONE SYSTEMS CONSULTANT ............................................................................................

28,599.67
14,375.00

09/16/08

Fmt 9334

25

Sfmt 9334

FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP
LEADERSHIP STATUTORY

LEADERSHIP LUMP SUM PERSONNEL

M:\SOD\52835.TXT

LEADERSHIP LUMP SUM NONPERS.

APPS06

LEADERSHIP OFFICIAL EXPENSES

PsN: 52835

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
COLLINS, ROBERT W. ...............................................................................................
DO ...................................................................................................................

07/01/09
09/01/09

08/31/09
09/30/09

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

DATE

SERVICE DATES

DESCRIPTION

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP—Con.
STOMBRES, STEVEN C. ............................................................................................
DO ...................................................................................................................

07/01/09
09/01/09

08/31/09
09/30/09

CHIEF OF STAFF ...........................................................................................................................
SERVICES MANAGER ...................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

28,599.67
14,224.67
85,799.01
85,799.01

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
ANDRES,DOUGLAS R ................................................................................................
BARNES,FREDERIC W ...............................................................................................
BAUER, RACHEL C. ..................................................................................................
BRAVO, MATTHEW ....................................................................................................
CULLEN,RICHARD T ..................................................................................................
DAYSPRING, BRADFORD ...........................................................................................
DOLBOW, WILLIAM R. ...............................................................................................
FERENCE, MICHAEL J. ..............................................................................................
FREDERICKS, AUTUMN .............................................................................................
GUSTAFSON,NICOLE M .............................................................................................
HELM,KATHERINE D .................................................................................................
HODGE, MATTHEW S. ...............................................................................................
JAEGER, CHERYL L. ..................................................................................................
JOHNSTON,STEVEN ...................................................................................................
KIRK, LYNN A. ..........................................................................................................
LIRA,MATHEW L ........................................................................................................
MIN, JAMES B. .........................................................................................................
NELSON, VALERIE S. ................................................................................................
O’CONNOR, KATHLEEN .............................................................................................
DO ...................................................................................................................
PATRICK,BRIAN C .....................................................................................................
PUNDER,JOSEPH S ...................................................................................................
ROBINSON,SARAH ....................................................................................................
SILVERMAN,DAVID J .................................................................................................
SILVERS, MELISSA M. ..............................................................................................
STEIN, SHIMON ........................................................................................................
STIPICEVIC, JOHN A. ................................................................................................
TUELL,JAMES A ........................................................................................................
VIESON, CHRISTOPHER W. .......................................................................................
WILLIAMS, KELLY K. .................................................................................................

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/06/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
01/21/09
09/02/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
08/31/09
09/30/09
09/30/09
09/30/09
09/30/09
01/31/09
09/30/09
08/07/09
09/30/09
09/30/09
08/31/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

DEPUTY COALITIONS DIRECTOR ..................................................................................................
SPECIAL ASSISTANT .....................................................................................................................
DEPUTY PRESS SECRETARY ........................................................................................................
FLOOR ASSISTANT/SPECIAL ASSIST .............................................................................................
STAFF ASSISTANT ........................................................................................................................
PRESS SECRETARY ......................................................................................................................
SENIOR ADVISOR .........................................................................................................................
POLICY ADVISOR .........................................................................................................................
SHARED EMPLOYEE .....................................................................................................................
POLICY ADVISOR & LEGIS. COUNS. .............................................................................................
INTERN ........................................................................................................................................
RESEARCH ASST & SYS ADMIN ...................................................................................................
SR POLICY ADVISOR FOR DEFENSE .............................................................................................
ASSOCIATE DIR OF NEW MEDIA ...................................................................................................
SPECIAL PROJECTS COORDINATOR ..............................................................................................
DIRECTOR OF NEW MEDIA ...........................................................................................................
SHARED EMPLOYEE .....................................................................................................................
DIRECTOR OF ADMINISTRATION ...................................................................................................
DEPUTY SCHEDULER ...................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STRATEGIC COMMUNICATIONS ....................................................................................................
COMMUNICATIONS .......................................................................................................................
INTERN ........................................................................................................................................
SPEECHWRITER ...........................................................................................................................
SHARED EMPLOYEE .....................................................................................................................
POLICY ADVISOR .........................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
STAFF ASSISTANT ........................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
FINANCIAL ADMINISTRATOR .........................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

10,750.01
10,500.00
11,500.00
12,500.01
12,000.01
10,249.99
35,750.01
9,249.99
4,000.00
8,000.01
4,958.33
14,000.00
9,249.99
11,500.01
500.00
16,500.01
17,499.99
27,999.99
14,500.00
–1,055.56
4,833.33
13,022.23
1,750.00
13,500.00
2,000.00
27,249.99
13,500.00
8,249.99
13,500.00
6,000.00
343,758.33
343,758.33

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09NW0100134
CHERYL LYNN JAEGER ...................................................................................
P1 09NW0100135
DO .........................................................................................................
P1 09NW0100144
JEFF BURTON .................................................................................................

06/08/09
06/08/09
01/04/09

06/08/09
06/08/09
06/30/09

COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................

359.20
63.85
263.00

STATEMENT OF DISBURSEMENTS

PO 00000
Frm 00026
Fmt 9334

PAYEE

YTD AMOUNT QUARTERLY AMOUNT

26

Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

07–01
07–01
07–21

VOUCHER NO.

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00027
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

09NW0100158
09NW0100159
09NW0100160
09NW0100168
09NW0100170
09NW0100181
09NW0100197
09NW0100194
09NW0100195
09NW0100196
09NW0100191

JOHN A MURRAY ............................................................................................
DO .........................................................................................................
DO .........................................................................................................
JEFF BURTON .................................................................................................
RICHARD T CULLEN ........................................................................................
STACEY JOHNSON ...........................................................................................
BRADFORD DAYSPRING ..................................................................................
JOHN A MURRAY ............................................................................................
DO .........................................................................................................
DO .........................................................................................................
NICOLE M GUSTAFSON ...................................................................................

07/13/09
07/13/09
07/13/09
07/12/09
07/09/09
08/16/09
07/13/09
08/31/09
08/31/09
08/31/09
02/03/09

07/13/09
07/13/09
07/13/09
07/12/09
07/30/09
08/17/09
07/13/09
08/31/09
08/31/09
08/31/09
07/15/09

MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
MEALS .........................................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

7.04
50.00
219.20
30.00
16.66
105.09
319.20
6.82
60.00
414.20
118.00
2,032.26

07–21
07–28
09–17

RENT, COMMUNICATION, UTILITIES
P1 09NW0100146
JEFF BURTON .................................................................................................
P1 09NW0100150
GENESYS CONFERENCING ..............................................................................
P1 09NW0100187
CITIBANK GOV CARD SERVICE .......................................................................

05/12/09
04/22/09
08/20/09

05/12/09
05/21/09
08/20/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

4.40
684.13
15.00
703.53

07–28
08–18
08–18
08–25

S3
P1
P1
S3

PRINTING AND REPRODUCTION
09209000158
........................................................................................................................
09NW0100179
CITIBANK GOV CARD SERVICE .......................................................................
09NW0100166
DAVID L. ANDRUKITUS, INC. ...........................................................................
09237000153
........................................................................................................................

07/01/09
07/24/09
07/27/09
08/01/09

07/31/09
07/24/09
07/27/09
08/31/09

PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

19.80
114.21
257.50
6.40
397.91

07–01
07–17
07–17
07–17
07–17
07–21
07–27
07–27
08–04
08–04
08–04
08–04
08–18
08–18
08–18
08–18
08–18
08–18
08–18
09–11
09–11
09–11
09–11
09–11
09–11

P1
C1
C1
C1
C1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
HV
HV
HV
HV
HV
HV

SUPPLIES AND MATERIALS
09NW0100138
LLESIANT ........................................................................................................
NW200919703
DEER PARK ....................................................................................................
NW200919703
DO .........................................................................................................
NW200919703
DO .........................................................................................................
NW200919703
DO .........................................................................................................
09NW0100145
JEFF BURTON .................................................................................................
09NW0100152
LLESIANT ........................................................................................................
09NW0100148
SHADOW TV, INC. ...........................................................................................
09NW0100162
DEER PARK WATER ........................................................................................
09NW0100163
DO .........................................................................................................
09NW0100164
DO .........................................................................................................
09NW0100165
DO .........................................................................................................
09NW0100171
CITIBANK GOV CARD SERVICE .......................................................................
09NW0100172
DO .........................................................................................................
09NW0100177
DO .........................................................................................................
09NW0100180
DO .........................................................................................................
09NW0100169
JEFF BURTON .................................................................................................
09NW0100167
SHADOW TV, INC. ...........................................................................................
09NW0100176
THE LIBRARY OF VIRGINIA .............................................................................
09A90300985
DEER PARK ....................................................................................................
09A90300985
DO .........................................................................................................
09A90300985
DO .........................................................................................................
09A90300985
DO .........................................................................................................
09A90300987
DO .........................................................................................................
09A90300987
DO .........................................................................................................

06/01/09
06/30/09
06/08/09
06/24/09
06/30/09
03/06/09
08/01/09
06/01/09
04/01/09
05/01/09
06/01/09
07/01/09
06/01/09
06/03/09
06/26/09
07/02/09
07/22/09
07/01/09
07/13/09
10/06/08
10/21/08
10/31/08
10/31/08
12/05/08
12/22/08

07/31/09
06/30/09
06/08/09
06/24/09
06/30/09
06/24/09
08/31/09
07/31/09
04/26/09
05/26/09
06/26/09
07/26/09
06/25/09
06/08/09
07/27/09
07/23/09
07/28/09
08/31/09
07/13/09
10/06/08
10/21/08
10/31/08
10/31/08
12/05/08
12/22/08

PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
HABITATION EXPENSES ................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................

1,000.00
8.00
80.96
80.96
2.00
1,165.08
500.00
9,300.00
164.59
167.58
217.54
235.71
7,902.14
63.94
7,100.35
225.42
384.35
5,600.00
699.00
–39.76
–56.07
–8.00
–2.00
–66.07
–61.07

27

Sfmt 9334

07–31
07–31
07–31
08–18
08–18
08–21
09–17
09–17
09–17
09–17
09–18

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
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Frm 00028
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

07–28

EQUIPMENT
P1 09NW0100153

HOUSECALL ....................................................................................................

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

12/31/08
12/31/08
11/04/08
11/17/08
11/19/08
11/30/08
11/30/08
01/09/09
01/27/09
01/31/09
02/10/09
02/25/09
02/28/09
03/11/09
03/26/09
03/31/09
04/09/09
04/24/09
04/30/09
05/08/09
05/26/09
05/31/09
06/08/09
06/24/09
06/30/09
06/30/09
03/01/09
07/22/09
05/14/09
07/27/09
07/29/09
10/01/09
07/15/09
09/01/09

12/31/08
12/31/08
11/04/08
11/17/08
11/19/08
11/30/08
11/30/08
01/09/09
01/27/09
01/31/09
02/10/09
02/25/09
02/28/09
03/11/09
03/26/09
03/31/09
04/09/09
04/24/09
04/30/09
05/08/09
05/26/09
05/31/09
06/08/09
06/24/09
06/30/09
06/30/09
08/31/09
07/22/09
05/14/09
08/04/09
08/23/09
10/31/09
09/09/09
09/30/09

BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

–8.00
–2.00
–41.07
–22.38
–56.07
–8.00
–2.00
–76.97
–71.97
–8.00
–51.97
–66.97
–8.00
–76.97
–83.94
–8.00
–91.97
–71.97
–8.00
–80.96
–80.96
–8.00
–80.96
–80.96
–8.00
–2.00
21,747.50
1,247.00
798.50
5,486.12
227.05
500.00
32.67
1,800.00
65,397.40

02/18/09

02/18/09

WARRANTIES ...............................................................................................................................
EQUIPMENT TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

448.94
448.94
68,980.04

OFFICE TOTALS:

498,537.38

28

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP—Con.
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300987
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300988
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300989
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300992
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300993
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300995
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300997
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–11 HV 09A90300998
DO .........................................................................................................
09–16 P1 09NW0100183
CONGRESSIONAL QUARTERLY INC. ................................................................
09–17 P1 09NW0100199
CAPITOLHOST .................................................................................................
09–17 P1 09NW0100200
DO .........................................................................................................
09–17 P1 09NW0100184
CITIBANK GOV CARD SERVICE .......................................................................
09–17 P1 09NW0100186
DO .........................................................................................................
09–17 P1 09NW0100193
LLESIANT ........................................................................................................
09–17 P1 09NW0100198
RACHEL C. BAUER .........................................................................................
09–17 P1 09NW0100192
SHADOW TV, INC. ...........................................................................................

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Jkt 052835

FISCAL YEAR 2008 OFFICE OF THE MINORITY WHIP
LEADERSHIP LUMP SUM NONPERS.
SUPPLIES AND MATERIALS
09–29 HR 620469
WASHINGTON POST ........................................................................................ 08/27/08

PO 00000

FISCAL YEAR 2007 OFFICE OF THE MINORITY WHIP
LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
WALKER, JOHN S. .....................................................................................................

08/01/07

09/06/09

Frm 00029
Fmt 9334
M:\SOD\52835.TXT

263.28
263.28
263.28

OFFICE TOTALS:

263.28

SPECIAL PROJECT COORDINATOR ................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

–279.33
–279.33
–279.33

OFFICE TOTALS:

–279.33

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

28,000.00
28,000.00

0.00
0.00

OFFICE TOTALS:

28,000.00

0.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

658,149.90
658,149.90

131,082.50
131,082.50

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

648,326.95
648,326.95

134,251.41
134,251.41

SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

627.48
627.48

382.00
382.00

OFFICE TOTALS:

1,307,104.33

265,715.91

08/31/07

FISCAL YEAR 2009 CHIEF DEPUTY MINORITY WHIP
LEADERSHIP LUMP SUM PERSONNEL

FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY
LEADERSHIP STATUTORY

29

Sfmt 9334

PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

LEADERSHIP LUMP SUM PERSONNEL

LEADERSHIP LUMP SUM NONPERS.

APPS06

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
LEVISON, LARA K. ....................................................................................................
PRICE, REVA B. ........................................................................................................
PRIMUS, WENDELL E. ...............................................................................................
ROSENBAUM, AMY ...................................................................................................
SIDDIQUI, ARSHI ......................................................................................................

PsN: 52835

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

07/31/09
07/31/09
08/31/09
09/30/09
09/30/09

POLICY ADVISOR .........................................................................................................................
POLICY ADVISOR .........................................................................................................................
SENIOR POLICY ADVISOR ............................................................................................................
POLICY COORDINATOR ................................................................................................................
POLICY ADVISOR .........................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

5,692.50
10,390.00
28,750.00
43,125.00
43,125.00
131,082.50
131,082.50

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
BLOOM, MICHAEL T. ................................................................................................. 07/01/09
BOULE, SCOTT ......................................................................................................... 07/01/09
CANNON, ANNE C. .................................................................................................... 07/01/09

08/31/09
08/31/09
08/31/09

POLICY ASSISTANT ......................................................................................................................
POLICY ADVISOR .........................................................................................................................
POLICY ADVISOR .........................................................................................................................

14,589.16
12,843.00
15,666.66

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STATEMENT OF DISBURSEMENTS
DATE

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PO 00000
Frm 00030
Fmt 9334

PAYEE

M:\SOD\52835.TXT

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

07/01/09
07/01/09
07/01/09
07/01/09

08/31/09
08/31/09
08/31/09
08/31/09

POLICY ADVISOR
POLICY ADVISOR
POLICY ADVISOR
POLICY ADVISOR

.........................................................................................................................
.........................................................................................................................
.........................................................................................................................
.........................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

22,780.00
22,780.00
21,592.59
24,000.00
134,251.41
134,251.41

LEADERSHIP LUMP SUM NONPERS.
SUPPLIES AND MATERIALS
S1 DY090900121
........................................................................................................................

09/01/09

09/30/09

OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

382.00
382.00
382.00

OFFICE TOTALS:

265,715.91

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

283,275.99
283,275.99

73,125.00
73,125.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

1,247,668.55
1,247,668.55

375,010.54
375,010.54

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

4,644.20
73,872.34
1,590.44
11,375.19
1,328.01
100,872.04
193,682.22

0.00
626.55
280.00
250.00
932.21
24,808.63
26,897.39

OFFICE TOTALS:

1,724,626.76

475,032.93

FISCAL YEAR 2009 DEMOCRATIC CAUCUS
LEADERSHIP STATUTORY

LEADERSHIP LUMP SUM PERSONNEL

LEADERSHIP LUMP SUM NONPERS.

APPS06
PsN: 52835

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
SHEVLIN IV, GEORGE F. ........................................................................................... 07/01/09
TRAN,CATHERINE LE ................................................................................................ 07/01/09

09/30/09
09/30/09

EXECUTIVE DIRECTOR .................................................................................................................
POLICY DIRECTOR .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

43,125.00
30,000.00
73,125.00
73,125.00

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
BANJAC,SRDAN ........................................................................................................
BARNES,CHRISTOPHER E .........................................................................................
BAROCAS,EMILY .......................................................................................................
BELLIZZI,ELIZABETH ANN .........................................................................................
BUI, TONIA ...............................................................................................................

09/30/09
09/30/09
09/30/09
08/31/09
09/30/09

ASSISTANT TO THE CHAIRMAN ....................................................................................................
ADVISOR TO THE CHAIRMAN .......................................................................................................
PRESS SECRETARY ......................................................................................................................
COMMUNICATIONS ADVISOR ........................................................................................................
MEMBER OUTREACH ASST-VICE CHR ..........................................................................................

12,500.01
39,999.99
22,108.34
20,000.00
9,500.01

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

30

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY—Con.
CAPRON, MARGARET W. ...........................................................................................
JUDGE, KRISTINE A. .................................................................................................
TECKLENBURG, MICHAEL H. ....................................................................................
WAYLAND,KAREN G ..................................................................................................

09–30

VOUCHER NO.

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

09/30/09
08/27/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

TECHNOLOGY & RESEARCH ASSISTAN ........................................................................................
TECHNOLOGY FELLOW .................................................................................................................
MEMBER OUTREACH ASST-VICE CHR ..........................................................................................
INTERN ........................................................................................................................................
RESEARCH ANALYST FOR VICE CHR ............................................................................................
DIR OF MBR OUTREACH-VICE CHAIR ..........................................................................................
POLICY ASSISTANT ......................................................................................................................
EVENTS AND PROJECTS COORDINATO .........................................................................................
LEGAL FELLOW ............................................................................................................................
PRESS ASSISTANT .......................................................................................................................
OUTREACH ASSISTANT .................................................................................................................
STAFF DIR FOR THE VICE CHAIR .................................................................................................
SHARED EMPLOYEE .....................................................................................................................
INTERN ........................................................................................................................................
STAFF ASSISTANT ........................................................................................................................
DIR OF MULTIMEDIA COMM AND TEC ..........................................................................................
DIRECTOR OF NEW MEDIA ...........................................................................................................
SHARED EMPLOYEE .....................................................................................................................
COMMUNIC. DIR. - VICE CHAIR ...................................................................................................
MEMBER OUTREACH ASST-VICE CHR ..........................................................................................
ADVISOR TO THE CHAIRMAN .......................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

3,500.77
5,583.34
9,500.01
7,500.00
9,833.34
15,700.01
15,000.00
12,500.01
4,666.67
11,250.00
9,249.99
20,868.06
17,499.99
8,666.67
8,750.01
13,749.99
15,000.00
32,499.99
11,250.00
8,333.34
30,000.00
375,010.54
375,010.54

07–15
07–15
07–15
07–15
07–15
07–15
07–15
09–15
09–22

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09DA0100152
GEORGE F SHEVLIN ........................................................................................
P1 09DA0100153
DO .........................................................................................................
P1 09DA0100154
DO .........................................................................................................
P1 09DA0100155
SHELEY M RUBINO .........................................................................................
P1 09DA0100156
DO .........................................................................................................
P1 09DA0100157
DO .........................................................................................................
P1 09DA0100158
DO .........................................................................................................
P1 09DA0100204
CATHERINE LE TRAN ......................................................................................
P1 09DA0100212
GEORGE F SHEVLIN ........................................................................................

06/25/09
07/06/09
07/07/09
07/08/09
07/06/09
07/06/09
07/06/09
06/25/09
09/09/09

06/25/09
07/06/09
07/07/09
07/08/09
07/06/09
07/07/09
07/08/09
06/25/09
09/09/09

TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
MEALS .........................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

11.00
21.00
15.00
18.00
8.15
264.70
264.70
13.00
11.00
626.55

07–31

RENT, COMMUNICATION, UTILITIES
S3 09212G00011
........................................................................................................................

07/01/09

07/31/09

HIR GRAPHICS (TRANSFER) .........................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

280.00
280.00

08–25

PRINTING AND REPRODUCTION
S3 09237000048
........................................................................................................................

08/01/09

08/31/09

PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

250.00
250.00

07–15
07–15
07–17
07–17
07–29
09–15
09–29

P1
P1
P1
P1
P1
P1
P1

07/07/09
07/08/09
06/24/09
07/14/09
07/23/09
09/03/09
09/23/09

07/07/09
07/08/09
06/24/09
07/14/09
07/23/09
09/03/09
09/23/09

LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
TRAINING EXPENSES ...................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
LAUNDRY SERVICE ......................................................................................................................
OTHER SERVICES TOTALS:

60.40
62.13
259.00
63.46
201.69
158.63
126.90
932.21

PO 00000
Frm 00031
Fmt 9334
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

OTHER SERVICES
09DA0100149
09DA0100150
09DA0100164
09DA0100160
09DA0100172
09DA0100208
09DA0100218

SRDAN BANJAC ..............................................................................................
DO .........................................................................................................
ELIZABETH ANN BELIZZI ................................................................................
SRDAN BANJAC ..............................................................................................
SHELEY M RUBINO .........................................................................................
KIMBERLY H JAWORSKI ..................................................................................
SRDAN BANJAC ..............................................................................................

31

08/28/09
06/17/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
08/05/09
07/01/09
07/01/09
07/01/09
07/01/09
06/17/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

Jkt 052835

DAGADAKIS,STAMATIOS ............................................................................................
DO ...................................................................................................................
DELANEY, ERIC L. ....................................................................................................
GILL,CHRISTOPHER ..................................................................................................
GLEESON,JAMES M ...................................................................................................
GONZALES, MELONDY S. ..........................................................................................
HUDSON,JEHMAL T ...................................................................................................
JAWORSKI, KIMBERLY H. ..........................................................................................
KISSINGER,JUSTIN A .................................................................................................
KRASOV,ALEXANDRA ................................................................................................
MALERBA,LIZ ...........................................................................................................
MCCLUSKIE,SEAN E .................................................................................................
MERZ, JULIE E. ........................................................................................................
NORTHCROSS,CHRISTOPHER ...................................................................................
PEREZ-GOMEZ,SALVADOR E ....................................................................................
PERONACE,ANTONIO ................................................................................................
PIERSON, ROBERT M. ..............................................................................................
ROBB, KAREN A. ......................................................................................................
RODRIGUEZ-CIAMPOLI,FABIOLA ...............................................................................
RODRIGUEZ-OLVERA,LORENZO A .............................................................................
RUBINO,SHELLEY M .................................................................................................

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00032
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

07/08/09
07/07/09
07/06/09
06/23/09
06/30/09
06/30/09
06/08/09
06/09/09
06/24/09
06/30/09
06/30/09
07/14/09
07/13/09
06/09/09
07/24/09
07/27/09
07/20/09
07/21/09
07/17/09
07/16/09
07/07/09
07/20/09
07/28/09
07/14/09
07/29/09
07/21/09
07/28/09
07/29/09
07/27/09
07/31/09
04/05/09
07/31/09
07/31/09
07/08/09
07/15/09
07/24/09
07/31/09
07/31/09
08/26/09
09/08/09
09/22/09
09/09/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................

07/08/09
07/07/09
07/06/09
06/23/09
06/30/09
06/30/09
06/08/09
06/09/09
06/24/09
06/30/09
06/30/09
07/14/09
07/13/09
06/09/09
07/24/09
07/27/09
07/20/09
07/21/09
07/17/09
07/16/09
07/08/09
10/20/09
07/28/09
07/14/09
07/29/09
07/21/09
07/28/09
07/29/09
07/27/09
07/31/09
04/05/09
07/31/09
07/31/09
07/08/09
07/15/09
07/24/09
07/31/09
07/31/09
08/26/09
09/08/09
09/22/10
09/09/09

YTD AMOUNT QUARTERLY AMOUNT

1,584.00
2,222.00
484.02
855.00
16.00
40.00
35.98
106.87
121.87
2.00
2.00
1,584.00
1,000.00
133.65
650.00
111.04
436.00
1,584.00
106.76
229.81
2,011.79
59.85
20.11
50.82
7.47
14.61
1,584.00
617.22
440.00
1,573.50
12.45
16.00
40.00
64.96
69.90
115.88
2.00
2.00
63.34
15.96
230.88
1,715.00

32

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 DEMOCRATIC CAUCUS—Con.
SUPPLIES AND MATERIALS
07–15 P1 09DA0100147
GEORGE F SHEVLIN ........................................................................................
07–15 P1 09DA0100148
DO .........................................................................................................
07–15 P1 09DA0100151
DO .........................................................................................................
07–15 P1 09DA0100159
DO .........................................................................................................
07–17 C1 NW200919701
DEER PARK ....................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 C1 NW200919701
DO .........................................................................................................
07–17 P1 09DA0100161
GEORGE F SHEVLIN ........................................................................................
07–17 P1 09DA0100162
DO .........................................................................................................
07–17 P1 09DA0100163
DO .........................................................................................................
07–29 P1 09DA0100170
BETTY CRUDUP ..............................................................................................
07–29 P1 09DA0100166
GEORGE F SHEVLIN ........................................................................................
07–29 P1 09DA0100167
DO .........................................................................................................
07–29 P1 09DA0100168
DO .........................................................................................................
07–29 P1 09DA0100169
DO .........................................................................................................
07–29 P1 09DA0100171
DO .........................................................................................................
07–29 P1 09DA0100165
PENELOPE’S LLC ............................................................................................
07–29 P1 09DA0100174
ROBERT PIERSON ...........................................................................................
08–13 P1 09DA0100181
ELIZABETH MALERBA .....................................................................................
08–13 P1 09DA0100182
DO .........................................................................................................
08–13 P1 09DA0100183
DO .........................................................................................................
08–13 P1 09DA0100184
DO .........................................................................................................
08–13 P1 09DA0100175
GEORGE F SHEVLIN ........................................................................................
08–13 P1 09DA0100176
DO .........................................................................................................
08–13 P1 09DA0100179
DO .........................................................................................................
08–13 P1 09DA0100180
DO .........................................................................................................
08–13 P1 09DA0100178
SHELEY M RUBINO .........................................................................................
08–31 C1 NW200924001
DEER PARK ....................................................................................................
08–31 C1 NW200924001
DO .........................................................................................................
DO .........................................................................................................
08–31 C1 NW200924001
08–31 C1 NW200924001
DO .........................................................................................................
08–31 C1 NW200924001
DO .........................................................................................................
08–31 C1 NW200924001
DO .........................................................................................................
08–31 C1 NW200924001
DO .........................................................................................................
09–15 P1 09DA0100207
GEORGE F SHEVLIN ........................................................................................
09–15 P1 09DA0100200
SRDAN BANJAC ..............................................................................................
09–15 P1 09DA0100206
THE WASHINGTON POST .................................................................................
09–16 P1 09DA0100210
GEORGE F SHEVLIN ........................................................................................

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009
Jkt 052835

09–22
09–24
09–25
09–25
09–29
09–30

P1
HV
P1
P1
P1
P1

09DA0100213
09A90100251
09DA0100216
09DA0100217
09DA0100219
09DA0100221

DO ......................................................................................................... 09/14/09
........................................................................................................................ 08/07/09
GEORGE F SHEVLIN ........................................................................................ 09/15/09
DO ......................................................................................................... 09/17/09
SHELEY M RUBINO ......................................................................................... 09/24/09
GEORGE F SHEVLIN ........................................................................................ 09/23/09

PO 00000
Frm 00033

FISCAL YEAR 2008 DEMOCRATIC CAUCUS
LEADERSHIP LUMP SUM NONPERS.
SUPPLIES AND MATERIALS
09–01 P1 09DA0100199
LEXIS-NEXIS ...................................................................................................

08/01/08

09/14/09
08/07/09
09/15/09
09/17/09
09/24/09
09/23/09

Fmt 9334
M:\SOD\52835.TXT

196.30
470.00
1,529.00
1,540.00
133.11
907.48
24,808.63
26,897.39

OFFICE TOTALS:

475,032.93

PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

6,909.75
6,909.75
6,909.75

OFFICE TOTALS:

6,909.75

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

320,981.37
320,981.37

109,352.75
109,352.75

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

1,076,930.45
1,076,930.45

321,542.61
321,542.61

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

1,962.21
13,527.50
3,774.05
6,281.38
120,960.71
146,505.85

0.00
9,318.64
610.11
2,200.82
58,385.78
70,515.35

OFFICE TOTALS:

1,544,417.67

501,410.71

05/31/09

FISCAL YEAR 2009 REPUBLICAN CONFERENCE
LEADERSHIP STATUTORY

LEADERSHIP LUMP SUM PERSONNEL

LEADERSHIP LUMP SUM NONPERS.

APPS06
PsN: 52835

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
PITCOCK, JOSH .........................................................................................................
SHORT,MARC T ........................................................................................................
DO ...................................................................................................................

07/01/09
05/01/09
06/01/09

09/30/09
05/31/09
09/30/09

DEPUTY CHIEF OF STAFF-STATUTOR ............................................................................................
CHIEF OF STAFF ...........................................................................................................................
CHIEF OF STAFF (STATUTORY) .....................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

39,181.50
14,034.25
56,137.00
109,352.75
109,352.75

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
CASTILLO, ANDELIZ N. .............................................................................................
HEPBURN, ADAM J. ..................................................................................................
HOWARD,BENJAMIN R ..............................................................................................
JACOBS,CHRISTOPHER S ..........................................................................................
KOENIG,ANDREW D ..................................................................................................

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

DEP PRESS SEC & DIR SPEC MEDIA ...........................................................................................
POLICY ADVISOR .........................................................................................................................
STAFF ASSISTANT ........................................................................................................................
POLICY ANALYST .........................................................................................................................
POLICY ADVISOR .........................................................................................................................

18,499.99
15,499.99
9,999.99
23,750.01
20,000.01

33

Sfmt 9334

FOOD & BEVERAGE .....................................................................................................................
FRAMING (TRANSFER) .................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

Jkt 052835
PO 00000
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Fmt 9334

PAYEE

M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
05/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
05/31/09
06/30/09
09/30/09
09/30/09
09/30/09
09/30/09
08/05/09
09/30/09

MEDIA COORDINATOR ..................................................................................................................
COMMUNICATIONS DIRECTOR .....................................................................................................
SHARED EMPLOYEE .....................................................................................................................
DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................
POLICY ADVISOR .........................................................................................................................
POLICY ADVISOR & LEGIS. COUNS. .............................................................................................
STAFF ASSISTANT ........................................................................................................................
DEPUTY PRESS SECRETARY/WRITER ...........................................................................................
OPS DIR & ASST TO CHF OF STAFF .............................................................................................
PRESS ASSISTANT .......................................................................................................................
CHIEF OF STAFF ...........................................................................................................................
CHIEF OF STAFF (STATUTORY) .....................................................................................................
SHARED EMPLOYEE .....................................................................................................................
STAFF ASSISTANT ........................................................................................................................
SHARED EMPLOYEE .....................................................................................................................
DIR OF MEMBER SERVICES .........................................................................................................
POLICY ADVISOR .........................................................................................................................
SHARED EMPLOYEE .....................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

14,500.01
34,999.99
15,249.99
19,500.01
16,500.01
23,500.00
9,999.99
15,000.01
26,750.00
11,500.00
–14,034.25
–14,034.25
5,000.01
9,999.99
13,749.99
27,000.00
4,861.11
13,750.01
321,542.61
321,542.61

LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09RC0100248
CITIBANK GOV CARD SERVICE .......................................................................
P1 09RC0100262
DO .........................................................................................................
P1 09RC0100263
DO .........................................................................................................
P1 09RC0100285
MATTHEW H LLOYD ........................................................................................
P1 09RC0100278
MELANIE LOONEY ...........................................................................................
P1 09RC0100301
DO .........................................................................................................
P1 09RC0100302
DO .........................................................................................................
P1 09RC0100315
DO .........................................................................................................
P1 09RC0100316
DO .........................................................................................................
P1 09RC0100321
MATTHEW H LLOYD ........................................................................................
P1 09RC0100331
ADAM HEPBURN .............................................................................................
P1 09RC0100332
DO .........................................................................................................
P1 09RC0100335
JOSHUA PITCOCK ............................................................................................
P1 09RC0100336
DO .........................................................................................................
MARY G. VOUGHT ...........................................................................................
P1 09RC0100333
P1 09RC0100334
DO .........................................................................................................
P1 09RC0100351
CITIBANK GOV CARD SERVICE .......................................................................
P1 09RC0100349
MARY G. VOUGHT ...........................................................................................
P1 09RC0100353
MELANIE LOONEY ...........................................................................................
P1 09RC0100354
DO .........................................................................................................
P1 09RC0100362
BENJAMIN R HOWARD ....................................................................................

05/26/09
05/14/09
05/28/09
06/19/09
07/15/09
07/01/09
06/03/09
08/13/09
08/19/09
08/25/09
09/01/09
09/01/09
09/01/09
09/01/09
09/01/09
09/01/09
08/10/09
09/11/09
07/29/09
09/14/09
09/18/09

05/26/09
05/15/09
06/18/09
06/19/09
07/15/09
08/12/09
07/22/09
08/13/09
08/19/09
08/25/09
09/02/09
09/02/09
09/02/09
09/02/09
09/02/09
09/02/09
09/01/09
09/11/09
09/09/09
09/14/09
09/18/09

COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
LODGING ......................................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
LODGING ......................................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
LODGING ......................................................................................................................................
MEALS .........................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................

837.30
200.00
5,634.69
10.00
14.00
42.00
36.75
7.00
17.00
27.00
184.58
32.00
184.58
110.67
184.58
17.09
1,600.80
10.00
29.00
11.25
14.00

34

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con.
KOLB,COURTNEY L ...................................................................................................
LLOYD, MATTHEW H. ................................................................................................
LUNDH,MATTHEW B ..................................................................................................
MACLEAN, MARY G. .................................................................................................
MAKIN, SARAH E. .....................................................................................................
MEEKS,DARIS ...........................................................................................................
NEALE,SCOTT R ........................................................................................................
NEWELL,BRIAN A ......................................................................................................
SEIDEL, EMILY R. .....................................................................................................
SEMMEL,RACHEL K ..................................................................................................
SHORT,MARC T ........................................................................................................
DO ...................................................................................................................
SMITH JR, WILLIAM A. ..............................................................................................
SMITH,JA’RON K .......................................................................................................
STONE, JOHN E. .......................................................................................................
STRAND, KATHRYN M. ..............................................................................................
TANNER,LISA R ........................................................................................................
THOMPSON,WHITNEY ................................................................................................

07–24
08–06
08–06
08–14
08–14
08–18
08–18
08–25
08–25
09–03
09–14
09–14
09–14
09–14
09–14
09–14
09–18
09–18
09–18
09–23
09–28

VOUCHER NO.

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
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Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P1 09RC0100364
P1 09RC0100361
P1 09RC0100363

MARC T SHORT .............................................................................................. 09/16/09
MATTHEW H LLOYD ........................................................................................ 09/17/09
MELANIE LOONEY ........................................................................................... 09/16/09

09/18/09
09/18/09
09/19/09

TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

26.00
17.35
71.00
9,318.64

07–24
07–24
08–18
09–15

P1
P1
P1
P1

RENT, COMMUNICATION, UTILITIES
09RC0100253
CITIBANK GOV CARD SERVICE .......................................................................
09RC0100256
DO .........................................................................................................
09RC0100309
DO .........................................................................................................
09RC0100341
DO .........................................................................................................

05/28/09
06/02/09
07/06/09
08/05/09

05/28/09
06/15/09
07/06/09
08/05/09

EQUIPMENT RENTAL ....................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RECORDING (OUTSIDE) ................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

415.00
9.81
148.00
37.30
610.11

07–24
08–14
08–14
08–14
08–14
09–04
09–04
09–04
09–04
09–18

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

OTHER SERVICES
09RC0100249
09RC0100269
09RC0100270
09RC0100271
09RC0100272
09RC0100323
09RC0100324
09RC0100325
09RC0100326
09RC0100347

KEYNOTES, INC ..............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

07/09/09
06/16/09
06/10/09
03/26/09
07/17/09
06/12/09
06/25/09
07/22/09
08/20/09
09/04/09

07/09/09
06/17/09
06/10/09
04/03/09
07/17/09
06/12/09
07/02/09
07/26/09
08/20/09
09/08/09

TRANSLATION & INTERPRETATION ...............................................................................................
TRANSLATION & INTERPRETATION ...............................................................................................
TRANSLATION & INTERPRETATION ...............................................................................................
TRANSLATION & INTERPRETATION ...............................................................................................
TRANSLATION & INTERPRETATION ...............................................................................................
STENOGRAPHIC REPORTING ........................................................................................................
STENOGRAPHIC REPORTING ........................................................................................................
STENOGRAPHIC REPORTING ........................................................................................................
STENOGRAPHIC REPORTING ........................................................................................................
STENOGRAPHIC REPORTING ........................................................................................................
OTHER SERVICES TOTALS:

159.98
225.59
275.40
243.21
287.35
64.60
216.28
447.94
165.04
115.43
2,200.82

07–02
07–02
07–02
07–06
07–06
07–06
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–13
07–17
07–17
07–17
07–24
07–24
07–24

HR
HR
HR
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
C1
C1
C1
P1
P1
P1

SUPPLIES AND MATERIALS
ACH410849
I. L CREATIONS OF MARYLAND .......................................................................
ACH410849
DO .........................................................................................................
ACH410849
DO .........................................................................................................
09RC01RW215
DO .........................................................................................................
09RC01RW223
DO .........................................................................................................
09RC01RW224
DO .........................................................................................................
09RC0100232
CAPITOLHOST .................................................................................................
09RC0100236
DO .........................................................................................................
09RC0100237
DO .........................................................................................................
09RC0100238
DO .........................................................................................................
09RC0100239
DO .........................................................................................................
09RC0100243
DO .........................................................................................................
09RC0100244
DO .........................................................................................................
09RC0100245
DO .........................................................................................................
09RC0100233
CHANTILLY DONUTS .......................................................................................
09RC0100234
DO .........................................................................................................
09RC0100235
DO .........................................................................................................
09RC0100242
GOLD MEDAL PRODUCTS ................................................................................
09RC0100246
SHADOW TV, INC. ...........................................................................................
09RC0100241
WALKER COMMUNICATIONS ...........................................................................
NW200919704
DEER PARK ....................................................................................................
NW200919704
DO .........................................................................................................
NW200919704
DO .........................................................................................................
09RC0100250
CAPITOLHOST .................................................................................................
09RC0100251
DO .........................................................................................................
09RC0100252
DO .........................................................................................................

05/08/09
06/10/09
06/10/09
05/08/09
06/10/09
06/10/09
06/09/09
06/08/09
06/08/09
06/03/09
06/01/09
06/15/09
06/16/09
06/16/09
06/16/09
06/03/09
06/09/09
06/18/09
07/01/09
06/01/09
06/11/09
06/26/09
06/30/09
06/26/09
06/24/09
06/22/09

05/08/09
06/10/09
06/10/09
05/08/09
06/10/09
06/10/09
06/09/09
06/08/09
06/08/09
06/03/09
06/01/09
06/15/09
06/16/09
06/16/09
06/16/09
06/03/09
06/09/09
06/18/09
09/30/09
09/30/09
06/11/09
06/26/09
06/30/09
06/26/09
06/24/09
06/22/09

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................

–2,581.70
–912.75
–1,155.00
2,581.70
912.75
1,155.00
210.00
3,421.76
33.00
210.00
33.00
33.00
210.00
274.49
82.00
82.00
82.00
34.04
1,500.00
600.00
71.95
130.88
2.00
129.61
210.00
33.00

35

Sfmt 9334

09–28
09–28
09–28

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00036
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

05/27/09
06/02/09
06/04/09
07/06/09
07/08/09
07/10/09
07/21/09
07/21/09
07/20/09
07/17/09
07/17/09
06/24/09
07/21/09
07/28/09
06/03/09
06/17/09
07/09/09
07/08/09
06/11/09
06/09/09
06/17/09
07/16/09
06/18/09
06/15/09
06/02/09
07/28/09
07/13/09
07/27/09
07/08/09
09/30/09
07/04/09
07/06/09
07/06/09
06/17/09
09/01/09
04/01/09
07/15/09
06/14/09
07/30/09
06/17/09
07/13/09
07/28/09
07/31/09

FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................

06/23/09
06/05/09
06/20/09
07/06/09
07/08/09
07/10/09
07/21/09
07/21/09
07/20/09
07/17/09
07/17/09
06/24/09
07/21/09
07/28/09
06/03/09
06/24/09
07/09/09
07/08/09
06/11/09
06/09/09
06/17/09
07/16/09
06/18/09
06/15/09
06/02/09
07/28/09
07/13/09
07/27/09
07/08/09
10/20/10
07/20/09
07/06/10
07/28/09
06/17/09
09/01/10
09/30/09
07/15/09
03/19/10
07/30/09
06/17/09
07/13/09
07/28/09
07/31/09

YTD AMOUNT QUARTERLY AMOUNT

4,061.46
16.00
11.90
33.00
210.00
129.61
210.00
240.00
33.00
129.61
274.49
82.00
82.00
82.00
64.55
113.57
19.90
58.40
202.50
912.75
21.00
23.87
77.52
13.56
21.71
210.00
33.00
33.00
82.00
250.00
11.90
165.00
2,979.17
5.20
515.00
3,000.00
21.16
104.16
15.38
224.10
87.92
108.89
2.00

36

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con.
07–24 P1 09RC0100255
CITIBANK GOV CARD SERVICE .......................................................................
07–24 P1 09RC0100257
DO .........................................................................................................
07–24 P1 09RC0100258
DO .........................................................................................................
08–06 P1 09RC0100259
CAPITOLHOST .................................................................................................
08–06 P1 09RC0100260
DO .........................................................................................................
08–06 P1 09RC0100261
DO .........................................................................................................
08–14 P1 09RC0100288
DO .........................................................................................................
08–14 P1 09RC0100289
DO .........................................................................................................
08–14 P1 09RC0100290
DO .........................................................................................................
08–14 P1 09RC0100291
DO .........................................................................................................
08–14 P1 09RC0100292
DO .........................................................................................................
08–14 P1 09RC0100279
CHANTILLY DONUTS .......................................................................................
08–14 P1 09RC0100280
DO .........................................................................................................
08–14 P1 09RC0100281
DO .........................................................................................................
08–14 P1 09RC0100273
CHRISTOPHER KELLY CRAWFORD ..................................................................
08–14 P1 09RC0100274
DO .........................................................................................................
08–14 P1 09RC0100275
DO .........................................................................................................
08–14 P1 09RC0100276
DO .........................................................................................................
08–14 P1 09RC0100293
DO .........................................................................................................
08–14 P1 09RC0100287
I. L CREATIONS OF MARYLAND .......................................................................
08–14 P1 09RC0100277
KATHRYN MAE STRAND ..................................................................................
08–14 P1 09RC0100286
DO .........................................................................................................
08–14 P1 09RC0100282
MARY G. VOUGHT ...........................................................................................
08–14 P1 09RC0100283
RACHEL SEMMEL ...........................................................................................
08–14 P1 09RC0100284
DO .........................................................................................................
08–18 P1 09RC0100296
CAPITOLHOST .................................................................................................
08–18 P1 09RC0100297
DO .........................................................................................................
08–18 P1 09RC0100298
DO .........................................................................................................
08–18 P1 09RC0100305
CHANTILLY DONUTS .......................................................................................
08–18 P1 09RC0100307
CITIBANK GOV CARD SERVICE .......................................................................
08–18 P1 09RC0100308
DO .........................................................................................................
08–18 P1 09RC0100310
DO .........................................................................................................
08–18 P1 09RC0100313
DO .........................................................................................................
08–18 P1 09RC0100304
KATHRYN MAE STRAND ..................................................................................
08–18 P1 09RC0100295
LEADERSHIP DIRECTORIES, INC. ....................................................................
08–18 P1 09RC0100299
LLESIANT ........................................................................................................
08–18 P1 09RC0100303
MELANIE LOONEY ...........................................................................................
08–18 P1 09RC0100294
THE NEW YORK TIMES ....................................................................................
08–25 P1 09RC0100317
WHITNEY THOMPSON ......................................................................................
08–27 P1 09RC0100319
COLUMBIA BOOKS ..........................................................................................
08–31 C1 NW200924004
DEER PARK ....................................................................................................
08–31 C1 NW200924004
DO .........................................................................................................
08–31 C1 NW200924004
DO .........................................................................................................

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00037
Fmt 9334

09–03
09–04
09–14
09–14
09–15
09–15
09–15
09–15
09–16
09–18
09–18
09–18
09–18
09–18
09–18
09–23
09–28
09–28
09–28
09–28
09–28

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

09RC0100322
09RC0100327
09RC0100329
09RC0100328
09RC0100337
09RC0100339
09RC0100340
09RC0100343
09RC0100338
09RC0100344
09RC0100346
09RC0100348
09RC0100350
09RC0100352
09RC0100345
09RC0100355
09RC0100368
09RC0100369
09RC0100367
09RC0100365
09RC0100366

EMILY R. SEIDEL ............................................................................................
MARC T SHORT ..............................................................................................
ILLUMEN .........................................................................................................
LEADERSHIP DIRECTORIES, INC. ....................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CHANTILLY DONUTS .......................................................................................
CHRISTOPHER KELLY CRAWFORD ..................................................................
EMILY R. SEIDEL ............................................................................................
MELANIE LOONEY ...........................................................................................
RACHEL SEMMEL ...........................................................................................
WHITNEY THOMPSON ......................................................................................
ROLL CALL, INC. .............................................................................................
CAPITOLHOST .................................................................................................
DO .........................................................................................................
CHRISTOPHER KELLY CRAWFORD ..................................................................
MARC T SHORT ..............................................................................................
WHITNEY THOMPSON ......................................................................................

08/26/09
07/29/09
01/01/09
09/01/09
07/27/09
08/03/09
08/11/09
08/20/09
08/03/09
09/15/09
09/09/09
09/15/09
09/12/09
09/09/09
09/10/09
10/01/09
09/08/09
09/09/09
08/16/09
08/24/09
09/17/09

08/26/09
07/29/09
05/30/09
08/31/10
07/31/09
08/27/09
08/10/10
08/20/09
08/19/09
09/15/09
09/09/09
09/15/09
09/12/09
09/09/09
09/10/09
09/30/10
09/08/09
09/09/09
08/16/09
08/26/09
09/17/09

M:\SOD\52835.TXT
APPS06
PsN: 52835

1,054.82
33.00
3,750.00
515.00
2,456.53
992.27
83.54
93.19
11.90
61.00
90.77
37.47
7.80
71.11
19.78
18,995.00
33.00
7,562.78
62.92
89.00
9.89
58,385.78
70,515.35

OFFICE TOTALS:

501,410.71

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

311,010.66
311,010.66

90,467.15
90,467.15

PERSONNEL BENEFITS ...................................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEADERSHIP LUMP SUM NONPERS. TOTALS:

306.84
196.12
1,595.49
150.00
3,751.36
5,999.81

0.00
19.04
282.49
150.00
702.79
1,154.32

OFFICE TOTALS:

317,010.47

91,621.47

SHARED EMPLOYEE .....................................................................................................................
STAFF ASSISTANT ........................................................................................................................
POLICY DIRECTOR .......................................................................................................................
SENIOR ADVISOR .........................................................................................................................
STAFF ..........................................................................................................................................
STAFF ASSISTANT ........................................................................................................................
DIRECTOR OF OUTREACH ............................................................................................................
CHIEF OF STAFF ...........................................................................................................................
STAFF ..........................................................................................................................................

500.01
8,000.00
5,250.00
29,321.76
3,000.03
2,208.33
10,375.01
28,200.91
3,611.10

FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
ANUZIS,ANDRIUS A ..................................................................................................
BARS,MICHAEL .........................................................................................................
BLOCHER, PAUL C. ..................................................................................................
CELLA,JOSEPH J .......................................................................................................
GLACKEN,MEREDITH ................................................................................................
GRAVELL,CHRISTOPHER E ........................................................................................
QUARKER,KRISTAL C ................................................................................................
ROTHWELL,PATRICK J ...............................................................................................
TYRRELL,ANNE E ......................................................................................................

07/01/09
09/01/09
07/01/09
07/01/09
07/14/09
09/01/09
07/01/09
07/01/09
07/15/09

09/30/09
09/30/09
09/30/09
09/30/09
07/31/09
09/30/09
09/30/09
09/30/09
09/30/09

37

Sfmt 9334

FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
HABITATION EXPENSES ................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE—Con.

PO 00000
Frm 00038
Fmt 9334
M:\SOD\52835.TXT

90,467.15
90,467.15

07/24/09

TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

19.04
19.04

06/16/09
07/01/09

06/16/09
07/31/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
HIR GRAPHICS (TRANSFER) .........................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

199.99
82.50
282.49

JOSEPH J CELLA .............................................................................................

07/24/09

07/24/09

TRAINING EXPENSES ...................................................................................................................
OTHER SERVICES TOTALS:

150.00
150.00

SUPPLIES AND MATERIALS
09RC0200023
PATRICK J ROTHWELL .....................................................................................
09RC0200024
DO .........................................................................................................
09RC0200025
DO .........................................................................................................
09RC0200026
DO .........................................................................................................
09RC0200030
ANDRIUS ANUZIS ............................................................................................
09RC0200028
JOSEPH J CELLA .............................................................................................
09RC0200027
PATRICK J ROTHWELL .....................................................................................
09RC0200031
DEER PARK WATER ........................................................................................
09RC0200032
DO .........................................................................................................
09RC0200033
DO .........................................................................................................
09RC0200034
DO .........................................................................................................

05/24/09
06/01/09
04/20/09
06/25/09
02/07/09
07/16/09
07/08/09
04/01/09
05/01/09
06/01/09
07/01/09

05/23/10
06/30/09
04/20/09
06/26/09
02/07/09
07/16/09
07/08/09
04/30/09
05/31/09
06/30/09
07/31/09

PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

136.42
29.00
9.99
141.82
22.74
20.17
26.37
38.24
82.17
118.18
77.69
702.79
1,154.32

OFFICE TOTALS:

91,621.47

PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
LEADERSHIP LUMP SUM NONPERS. TOTALS:

39.31
39.31
39.31

OFFICE TOTALS:

39.31

STAFF ASSISTANT ........................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

–166.66
–166.66
–166.66

09–22

07/24/09

07–23
07–31

RENT, COMMUNICATION, UTILITIES
P2 HCV0902585
VERIZON WIRELESS ........................................................................................
S3 09212G00056
........................................................................................................................

09–22

OTHER SERVICES
P1 09RC0200036

07–06
07–06
07–06
07–13
08–12
08–12
08–12
08–27
08–27
08–27
08–27

P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1

FISCAL YEAR 2008 REPUBLICAN POLICY COMMITTEE
LEADERSHIP LUMP SUM NONPERS.
SUPPLIES AND MATERIALS
08–12 P1 09RC0200029
ANDRIUS ANUZIS ............................................................................................

08/30/08

08/30/08

APPS06
PsN: 52835

FISCAL YEAR 2007 REPUBLICAN POLICY COMMITTEE
LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
QUARKER,KRISTAL C ................................................................................................

01/01/07

01/31/07

38

Sfmt 9334

PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:
LEADERSHIP LUMP SUM NONPERS.
TRAVEL
P1 09RC0200035
JOSEPH J CELLA .............................................................................................

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OFFICE TOTALS:

–166.66

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

740,455.87
740,455.87

192,647.49
192,647.49

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

39,006.67
39,006.67

9,000.00
9,000.00

OFFICE TOTALS:

779,462.54

201,647.49

FISCAL YEAR 2009 REPUBLICAN STEERING COMMITTEE
LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL

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APPS06
PsN: 52835

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

DIRECTOR OF COALITIONS ...........................................................................................................
PRESS SECRETARY ......................................................................................................................
COMMUNICATION DIRECTOR/COUNSEL .......................................................................................
POLICY ADVISOR/COUNSEL-STATUTO ..........................................................................................
POLICY ADVISOR/COUNSEL-STATUTO ..........................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

40,948.74
35,500.00
40,948.74
39,750.01
35,500.00
192,647.49
192,647.49

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
TOYE,WILLIAM A .......................................................................................................

07/01/09

09/30/09

PROJECT MANAGER .....................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

9,000.00
9,000.00
9,000.00

OFFICE TOTALS:

201,647.49

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP STATUTORY TOTALS:

868,708.90
868,708.90

260,808.98
260,808.98

OFFICE TOTALS:

868,708.90

260,808.98

COMMUNICATIONS STAFF ASSISTANT ..........................................................................................
LEGISLATIVE DIRECTOR ...............................................................................................................
SPECIAL PROJECTS COORDINATOR ..............................................................................................
DIR OF COALITIONS/GENERAL COUN ...........................................................................................
DIR OF MEMBER SERVICES .........................................................................................................
LEGISLATIVE COUNSEL ................................................................................................................
DIRECTOR OF NEW MEDIA ...........................................................................................................
POLICY DIRECTOR .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

11,500.00
41,949.99
41,949.99
33,749.99
38,809.00
29,700.00
24,400.00
38,750.01
260,808.98
260,808.98

OFFICE TOTALS:

260,808.98

461,745.80

120,270.83

FISCAL YEAR 2009 MINORITY EMPLOYEES
LEADERSHIP STATUTORY

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
BOLAND,KEVIN P ......................................................................................................
BRADLEY, NEIL L. ....................................................................................................
GASTON, BRIAN S. ...................................................................................................
LOONEY,MELANIE L ..................................................................................................
MAURER,DANIELLE M ...............................................................................................
MCWATTERS, MARK .................................................................................................
SCHAPER, NICHOLAS ...............................................................................................
VOUGHT, RUSSELL ...................................................................................................

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09

FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES
LEADERSHIP STATUTORY
PERSONNEL COMPENSATION .........................................................................................

39

Sfmt 9334

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
BURTON, JEFF ..........................................................................................................
FERRIER,ANTONIA H .................................................................................................
MURRAY,JOHN A ......................................................................................................
ROGERS, GEORGE R. ...............................................................................................
STEEL, MICHAEL ......................................................................................................

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DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES—Con.

PO 00000

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION
KUNDANIS, GEORGE ................................................................................................. 07/01/09
LAWRENCE, JOHN A. ................................................................................................ 07/01/09
MELTZER,RICHARD .................................................................................................. 07/20/09

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M:\SOD\52835.TXT
APPS06
PsN: 52835

461,745.80

120,270.83

OFFICE TOTALS:

461,745.80

120,270.83

DEPUTY CHIEF OF STAFF .............................................................................................................
CHIEF OF STAFF ...........................................................................................................................
POLICY DIRECTOR .......................................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP STATUTORY TOTALS:

43,125.00
43,125.00
34,020.83
120,270.83
120,270.83

OFFICE TOTALS:

120,270.83

PERSONNEL COMPENSATION .........................................................................................
TRAINING & PROGRAM DEVELOPMENT TOTALS:

256,464.42
256,464.42

78,581.10
78,581.10

OFFICE TOTALS:

256,464.42

78,581.10

LEGISLATIVE RESEARCH DIRECTOR .............................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
MEMBER SERVICES MANAGER ....................................................................................................
PERSONNEL COMPENSATION TOTALS:
TRAINING & PROGRAM DEVELOPMENT TOTALS:

33,874.99
11,500.00
1,206.12
31,999.99
78,581.10
78,581.10

OFFICE TOTALS:

78,581.10

PERSONNEL COMPENSATION .........................................................................................
TRAINING & PROGRAM DEVELOPMENT TOTALS:

288,730.71
288,730.71

0.00
0.00

OFFICE TOTALS:

288,730.71

0.00

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

476,528.48
476,528.48

130,106.51
130,106.51

OFFICE TOTALS:

476,528.48

130,106.51

ASST FLOOR CHIEF ......................................................................................................................

36,043.67

09/30/09
09/30/09
09/30/09

FISCAL YEAR 2009 RC-TRAINING & PROGRAM DEVEL.
TRAINING & PROGRAM DEVELOPMENT

TRAINING & PROGRAM DEVELOPMENT
PERSONNEL COMPENSATION
EMBLER, GEOFFREY J. .............................................................................................
FINNEGAN,PATRICK ..................................................................................................
DO ...................................................................................................................
KOLEGO, TREVOR W. ................................................................................................

40

Sfmt 9334

LEADERSHIP STATUTORY TOTALS:

07/01/09
07/01/09
06/01/09
07/01/09

09/30/09
09/30/09
07/31/09
09/30/09

FISCAL YEAR 2009 DS-TRAINING & PROGRAM DEVEL.
TRAINING & PROGRAM DEVELOPMENT

FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MAJ
LEADERSHIP LUMP SUM PERSONNEL

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
FISCHER JR, ROBERT V. ...........................................................................................

07/01/09

09/30/09

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IVESTER, WREN ........................................................................................................ 07/01/09
SHANKS, HERBERT A. .............................................................................................. 07/01/09
SULLIVAN, BARRY K. ................................................................................................ 07/01/09

09/30/09
09/30/09
09/30/09

Jkt 052835
PO 00000

ASST FLOOR CHIEF ......................................................................................................................
CLOAKROOM ATTENDANT .............................................................................................................
CHIEF FLOOR SERVICE (MAJ) ......................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

32,882.84
18,055.00
43,125.00
130,106.51
130,106.51

OFFICE TOTALS:

130,106.51

PERSONNEL COMPENSATION .........................................................................................
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

334,258.35
334,258.35

102,600.00
102,600.00

OFFICE TOTALS:

334,258.35

102,600.00

FLOOR ASSISTANT .......................................................................................................................
FLOOR ASSISTANT .......................................................................................................................
MGR,REPUB FLOOR INFO SERVICE ..............................................................................................
DIRECTOR OF FLOOR OPS ...........................................................................................................
PERSONNEL COMPENSATION TOTALS:
LEADERSHIP LUMP SUM PERSONNEL TOTALS:

13,699.99
15,075.01
36,325.00
37,500.00
102,600.00
102,600.00

OFFICE TOTALS:

102,600.00

OTHER SERVICES ...........................................................................................................
CHILD CARE CENTER STUDY TOTALS:

299,276.02
299,276.02

–50,723.98
–50,723.98

OFFICE TOTALS:

299,276.02

–50,723.98

CONSULTANT CONTRACT SERVICE ..............................................................................................
OTHER SERVICES TOTALS:
CHILD CARE CENTER STUDY TOTALS:

–50,723.98
–50,723.98
–50,723.98

OFFICE TOTALS:

–50,723.98

NON TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
OTHER SERVICES TOTALS:
CUSTOMER SERVICE DELIVERY MODE TOTALS:

24,000.00
5,000.00
29,000.00
29,000.00

OFFICE TOTALS:

29,000.00

1,892,093.00

1,892,093.00

FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MIN
LEADERSHIP LUMP SUM PERSONNEL

Frm 00041

LEADERSHIP LUMP SUM PERSONNEL
PERSONNEL COMPENSATION
CALIO,LYDIA E ..........................................................................................................
EICHHORN, JARED D. ...............................................................................................
HARROUN, TIMOTHY J. .............................................................................................
NEVINS, KYLE W. ......................................................................................................

07/01/09
07/01/09
07/01/09
07/01/09

09/30/09
09/30/09
09/30/09
09/30/09

Fmt 9334

41

Sfmt 9334

FISCAL YEAR 2009 PORTFOLIO MANAGEMENT BOARD
CHILD CARE CENTER STUDY

M:\SOD\52835.TXT

09–16

CHILD CARE CENTER STUDY
OTHER SERVICES
CO 9Y92504004
ARCHITECT OF THE CAPITOL ..........................................................................

04/16/09

APPS06

FISCAL YEAR 2008 PORTFOLIO MANAGEMENT BOARD
CUSTOMER SERVICE DELIVERY MODE
OTHER SERVICES
07–27 P2 BC08000101A
ONIX NETWORKING CORPORATION ................................................................. 09/29/08
07–27 P2 BC08000101A
DO ......................................................................................................... 09/29/08

04/16/09

09/29/08
09/29/08

PsN: 52835

FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD
FORD DATA CENTER RENOVATION
EQUIPMENT ....................................................................................................................

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con.

PO 00000

09–24
09–30

FORD DATA CENTER RENOVATION
EQUIPMENT
P2 BC08000048B
CISCO SYSTEMS, INC. ....................................................................................
P2 BC08000051C
DO .........................................................................................................

Frm 00042
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FISCAL YEAR 2007 PORTFOLIO REVIEW BOARD
EXCHANGE 2003
OTHER SERVICES
07–23 P2 OFP0700804
MANTECH GRAY HAWK SYSTEMS ...................................................................

09/24/09
09/24/09

04/28/09

M:\SOD\52835.TXT
APPS06
PsN: 52835

1,892,093.00

1,892,093.00

OFFICE TOTALS:

1,892,093.00

1,892,093.00

COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
EQUIPMENT TOTALS:
FORD DATA CENTER RENOVATION TOTALS:

1,271,522.00
620,571.00
1,892,093.00
1,892,093.00

OFFICE TOTALS:

1,892,093.00

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:
EXCHANGE 2003 TOTALS:

4,777.20
4,777.20
4,777.20

OFFICE TOTALS:

4,777.20

EQUIPMENT ....................................................................................................................
CENTRALIZED SERVICES TOTALS:

2,920,979.52
2,920,979.52

2,920,979.52
2,920,979.52

OTHER SERVICES ...........................................................................................................
DHCP TOTALS:

51,547.50
51,547.50

51,547.50
51,547.50

SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
ENCRYPTION OF MOBILE DATA TOTALS:

139,791.00
5,185.00
144,976.00

139,791.00
5,185.00
144,976.00

OTHER SERVICES ...........................................................................................................
EQUIPMENT ....................................................................................................................
EXCHANGE 2007 TOTALS:

14,008.80
1,299,985.44
1,313,994.24

14,008.80
1,299,985.44
1,313,994.24

EQUIPMENT ....................................................................................................................
CENTRALIZED PATCH MANAGEMENT TOTALS:

285,082.00
285,082.00

63,532.00
63,532.00

OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
SECURE ID TOTALS:

7,000.00
74,264.05
53,702.95
134,967.00

7,000.00
72,414.85
48,565.65
127,980.50

09/24/09
09/24/09

09/27/09

FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD
CENTRALIZED SERVICES

DHCP

ENCRYPTION OF MOBILE DATA

EXCHANGE 2007

CENTRALIZED PATCH MANAGEMENT

SECURE ID

42

Sfmt 9334

FORD DATA CENTER RENOVATION TOTALS:

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WIRELESS CAMPUS NETWORK

Jkt 052835
PO 00000
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APPS06
PsN: 52835

CENTRALIZED SERVICES
EQUIPMENT
F2 RW000028119
CDW GOVERNMENT INC .................................................................................
F2 RW000028119
DO .........................................................................................................
F2 RW000028119
DO .........................................................................................................
F2 RW000028119
DO .........................................................................................................
P2 OFP0900763
GTSI CORP. ....................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
P2 OFP0900763
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................
F2 RN000028504
DO .........................................................................................................

07/28/09
07/28/09
07/28/09
07/28/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

27,244.06
5,110.94
20,346.24
52,701.24

27,244.06
5,110.94
20,346.24
52,701.24

OFFICE TOTALS:

4,904,247.50

4,675,711.00

COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................

28,300.00
28,300.00
28,300.00
28,300.00
13,616.00
8,253.44
4,529.92
23,740.48
7,448.32
1,192.48
15,675.52
6,808.00
15,493.12
1,023.84
1,127.36
2,404.06
1,192.48
1,004.52
1,149.18
1,149.18
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
3,755.49
3,755.49
2,804.46
2,804.46

07/28/09
07/28/09
07/28/09
07/28/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

43

Sfmt 9334

08–10
08–10
08–10
08–10
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10

OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
WIRELESS CAMPUS NETWORK TOTALS:

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DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00044
Fmt 9334

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
09/24/09

08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
09/24/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
EQUIPMENT TOTALS:
CENTRALIZED SERVICES TOTALS:

2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
2,804.46
28,300.00
28,300.00
28,300.00
28,300.00
28,300.00
28,300.00
2,399,896.00
2,920,979.52
2,920,979.52

M:\SOD\52835.TXT
APPS06
PsN: 52835

07–24
08–13
09–11

DHCP
OTHER SERVICES
P2 OPR09000713
P2 OPR0900713A
P2 OPR0900713D

CHESAPEAKE NETCRAFTSMEN ........................................................................
DO .........................................................................................................
DO .........................................................................................................

06/01/09
07/01/09
08/01/09

06/30/09
07/31/09
08/31/09

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:
DHCP TOTALS:

16,787.50
20,540.00
14,220.00
51,547.50
51,547.50

08–07
08–11

ENCRYPTION OF MOBILE DATA
SUPPLIES AND MATERIALS
P2 OFP0900823
INTERNATIONAL SYSTEMS MKTG. ...................................................................
P2 OFP0900811
DO .........................................................................................................

07/27/09
08/05/09

07/27/09
08/05/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

44,591.00
95,200.00
139,791.00

08–07

EQUIPMENT
P2 OFP0900823

INTERNATIONAL SYSTEMS MKTG. ...................................................................

07/27/09

07/27/09

EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
ENCRYPTION OF MOBILE DATA TOTALS:

5,185.00
5,185.00
144,976.00

08–21
08–21

EXCHANGE 2007
OTHER SERVICES
P2 OFP0900763
P2 OFP0900763

GTSI CORP. ....................................................................................................
DO .........................................................................................................

07/21/09
07/21/09

07/21/09
07/21/09

EQUIPMENT INSTALLATION ..........................................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
OTHER SERVICES TOTALS:

7,004.40
7,004.40
14,008.80

44

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con.
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–18 F2 RW000028556
CDW GOVERNMENT INC .................................................................................
09–18 F2 RW000028556
DO .........................................................................................................
09–18 F2 RW000028556
DO .........................................................................................................
09–18 F2 RW000028556
DO .........................................................................................................
09–18 F2 RW000028556
DO .........................................................................................................
09–18 F2 RW000028556
DO .........................................................................................................
09–30 P2 OFP0801419A
CISCO SYSTEMS, INC. ....................................................................................

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VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00045
Fmt 9334
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

GTSI CORP. ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
GTSI CORP. ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/17/09
07/17/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09

07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/17/09
07/17/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE LEASE GREATER THAN $25000 ......................................................................
COMP SOFTWARE LEASE GREATER THAN $10000 .......................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT TOTALS:
EXCHANGE 2007 TOTALS:

07–08
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27

CENTRALIZED PATCH MANAGEMENT
EQUIPMENT
F2 RN000027722
CDW GOVERNMENT INC .................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................
F2 RN000028161
DO .........................................................................................................

06/30/09
08/04/09
08/04/09
08/04/09
08/04/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09

06/30/09
08/04/09
08/04/09
08/04/09
08/04/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09
08/05/09

COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000

..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
EQUIPMENT TOTALS:
CENTRALIZED PATCH MANAGEMENT TOTALS:

2,495.00
11,031.00
11,031.00
3,060.00
3,060.00
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
3,285.50
63,532.00
63,532.00

09–01
09–01

SECURE ID
OTHER SERVICES
P2 OFP0900676A
P2 OFP0900676A

06/19/09
06/01/09

05/31/10
05/31/10

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

2,000.00
5,000.00
7,000.00

INTERNATIONAL SYSTEMS MKTG. ...................................................................
DO .........................................................................................................

63,320.80
63,258.40
23,740.48
7,448.32
8,228.16
527,048.00
527,048.00
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
2,917.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
7,068.83
1,299,985.44
1,313,994.24

45

EQUIPMENT
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900763
BC09000102
BC09000102
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A
OFP0900763A

08–21
08–21
08–21
08–21
08–21
09–15
09–15
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con.
SUPPLIES AND MATERIALS
07–31 P2 OFP0900707
CDW GOVERNMENT INC .................................................................................
07–31 P2 OFP0900707
DO .........................................................................................................
09–11 P2 OFP0900874
CDW COMPUTER CENTERS .............................................................................
09–11 P2 OFP0900874
DO .........................................................................................................

Frm 00046
Fmt 9334

EQUIPMENT
OFP0900711
RN000027879
RN000027879
RN000027879
RN000027879
RN000027879
RN000027879

SERVICE DATES

DESCRIPTION

07/22/09
07/22/09
08/31/09
08/31/09

07/22/09
07/22/09
08/31/09
08/31/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

YTD AMOUNT QUARTERLY AMOUNT

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

24,000.00
132.00
48,018.75
264.10
72,414.85

M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
F2
F2
F2
F2
F2
F2

CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

07/13/09
07/13/09
07/13/09
07/13/09
07/13/09
07/13/09
07/13/09

07/13/09
07/13/09
07/13/09
07/13/09
07/13/09
07/13/09
07/13/09

COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000

..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
EQUIPMENT TOTALS:
SECURE ID TOTALS:

265.65
8,050.00
8,050.00
8,050.00
8,050.00
8,050.00
8,050.00
48,565.65
127,980.50

08–17
09–12

WIRELESS CAMPUS NETWORK
OTHER SERVICES
P2 OFP0900764
SYSTEMS PLUS, INC. ......................................................................................
P2 OFP0900764A
DO .........................................................................................................

07/15/09
08/01/09

07/31/09
08/31/09

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

9,121.10
18,122.96
27,244.06

08–07
08–07
08–07
08–07
09–12
09–12
09–12
09–12

P2
P2
P2
P2
P2
P2
P2
P2

SUPPLIES AND MATERIALS
OFP0900765
ISM, INC
OFP0900765
DO
OFP0900765
DO
OFP0900765
DO
OFP0900765A
DO
OFP0900765A
DO
OFP0900765A
DO
OFP0900765A
DO

.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................

07/06/09
07/06/09
07/06/09
07/06/09
08/25/09
08/25/09
08/25/09
08/25/09

07/06/09
07/06/09
07/06/09
07/06/09
08/25/09
08/25/09
08/25/09
08/25/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

1,373.10
56.30
237.50
41.34
2,746.20
112.60
475.00
68.90
5,110.94

08–05
08–05
08–07
09–12
09–16
09–16
09–16

F2
F2
P2
P2
F2
F2
F2

EQUIPMENT
RN000028054
RN000028054
OFP0900765
OFP0900876
RN000028540
RN000028540
RN000028540

ISM, INC .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

07/17/09
07/17/09
07/06/09
08/05/09
09/11/09
09/11/09
09/11/09

07/17/09
07/17/09
07/06/09
08/05/09
09/11/09
09/11/09
09/11/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT TOTALS:
WIRELESS CAMPUS NETWORK TOTALS:

5,505.89
1,072.50
450.00
72.85
1,525.00
2,725.00
8,995.00
20,346.24
52,701.24

OFFICE TOTALS:

4,675,711.00

46

Sfmt 9334

07–21
07–22
07–22
07–22
07–22
07–22
07–22

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER
ADMINISTRATION

Jkt 052835

27,546.42
209,205.03
3,448.82
156,726.63
1,486,636.01
368,388.62
2,251,951.53

6,822.26
54,181.47
1,935.67
118,986.63
296,739.44
45,758.85
524,424.32

TRAVEL ..........................................................................................................................
OTHER SERVICES ...........................................................................................................
EQUIPMENT ....................................................................................................................
BENEFITS & COMPENSATION TOTALS:

6,064.25
8,830.00
340,430.38
355,324.63

1,273.43
0.00
15,049.80
16,323.23

PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
COMMUNICATIONS TOTALS:

445.00
113.76
2,101.24
760.47
3,420.47

420.00
80.00
15.00
0.00
515.00

OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
ACCESS INFO SYS & TECH SERV TOTALS:

929,585.00
12,093.55
437,168.01
1,378,846.56

459,847.30
11,734.50
273,557.65
745,139.45

TRAVEL ..........................................................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
LEGAL SERVICES TOTALS:

65.00
1,961.00
66,522.77
10,561.16
79,109.93

0.00
0.00
24,190.48
0.00
24,190.48

TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
NON-PERSONNEL TOTALS:

5,235.38
44,124.09
939.23
13,284.53
14,019.46
8,724.87
86,327.56

1,550.21
10,121.78
382.45
10,638.68
3,839.74
2,483.59
29,016.45

OTHER SERVICES ...........................................................................................................
PMO SUPPORT TOTALS:

344,719.51
344,719.51

102,136.52
102,136.52

PERSONNEL COMPENSATION .........................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PERSONNEL TOTALS:

6,723,369.29
79.98
6,723,449.27

–32,947.35
29.99
–32,917.36

OFFICE TOTALS:

11,223,149.46

1,408,828.09

TAXI, PARKING, TOLLS .................................................................................................................

76.00

BENEFITS & COMPENSATION

PO 00000

COMMUNICATIONS

Frm 00047

ACCESS INFO SYS & TECH SERV

Fmt 9334
M:\SOD\52835.TXT

NON-PERSONNEL

PMO SUPPORT

APPS06

PERSONNEL

07–02

ADMINISTRATION
TRAVEL
P1 09A00100387

KATHY A WYSZYNSKI ......................................................................................

06/24/09

06/24/09

47

LEGAL SERVICES

Sfmt 9334
PsN: 52835

TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
ADMINISTRATION TOTALS:

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

Jkt 052835
PO 00000
Frm 00048
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

06/12/09
06/15/09
06/23/09
06/26/09
07/07/09
07/10/09
06/28/09
07/13/09
07/20/09
07/24/09
07/23/09
07/20/09
07/20/09
07/24/09
07/20/09
07/06/09
07/27/09
07/20/09
07/24/09
07/20/09
07/27/09
07/31/09
05/25/09
07/26/09
07/26/09
07/26/09
06/05/09
07/26/09
07/27/09
09/08/09
09/10/09
09/16/09
09/14/09
09/17/09
09/25/09

06/12/09
06/19/09
06/23/09
06/26/09
07/07/09
07/10/09
07/12/09
07/17/09
07/20/09
07/24/09
07/26/09
07/26/09
07/27/09
07/26/09
07/26/09
07/06/09
07/27/09
07/27/09
07/27/09
07/26/09
07/27/09
07/31/09
05/27/09
07/27/09
07/27/09
07/27/09
07/30/09
08/14/09
07/29/09
09/08/09
09/10/09
09/16/09
09/14/09
09/17/09
09/25/09

COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
LODGING ......................................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
MEALS .........................................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

136.60
273.20
136.60
525.60
136.60
136.60
481.30
273.20
136.60
525.60
55.00
56.00
18.00
34.00
42.00
50.00
40.00
23.00
50.00
33.00
138.60
138.60
282.97
134.20
58.00
74.47
39.88
1,818.15
242.09
138.60
137.60
15.00
205.60
153.60
6.00
6,822.26

RENT, COMMUNICATION, UTILITIES
FXF090702A
FEDERAL EXPRESS CORP ...............................................................................
FXF090709A
DO .........................................................................................................
DY090700011
........................................................................................................................
DY090700017
........................................................................................................................
DY090700018
........................................................................................................................
DY090700775
........................................................................................................................

06/16/09
06/30/09
06/01/09
06/01/09
06/01/09
06/01/09

06/16/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................

5.32
5.48
308.00
248.00
84.00
390.00

CB
CB
S5
S5
S5
S5

PAYEE

YTD AMOUNT QUARTERLY AMOUNT

48

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
07–22 P1 09A00100418
CITIBANK GOV CARD SERVICE .......................................................................
07–22 P1 09A00100419
DO .........................................................................................................
07–22 P1 09A00100420
DO .........................................................................................................
07–22 P1 09A00100421
DO .........................................................................................................
07–22 P1 09A00100422
DO .........................................................................................................
07–22 P1 09A00100423
DO .........................................................................................................
07–22 P1 09A00100424
KATHY A WYSZYNSKI ......................................................................................
08–03 P1 09A00100450
CITIBANK GOV CARD SERVICE .......................................................................
08–03 P1 09A00100451
DO .........................................................................................................
08–03 P1 09A00100452
DO .........................................................................................................
08–07 P1 09A00100462
KATHY A WYSZYNSKI ......................................................................................
08–07 P1 09A00100463
DO .........................................................................................................
08–07 P1 09A00100464
DO .........................................................................................................
08–07 P1 09A00100465
DO .........................................................................................................
08–07 P1 09A00100466
DO .........................................................................................................
08–07 P1 09A00100468
DO .........................................................................................................
08–07 P1 09A00100469
DO .........................................................................................................
08–07 P1 09A00100470
DO .........................................................................................................
08–07 P1 09A00100471
DO .........................................................................................................
08–07 P1 09A00100472
DO .........................................................................................................
08–13 P1 09A00100477
CITIBANK GOV CARD SERVICE .......................................................................
08–13 P1 09A00100478
DO .........................................................................................................
08–14 P1 09A00100483
DO .........................................................................................................
08–17 P1 09A00100484
DANIEL P BEARD ............................................................................................
08–17 P1 09A00100485
DO .........................................................................................................
08–17 P1 09A00100486
DO .........................................................................................................
08–18 P1 09A00100488
PAUL F LOZITO ...............................................................................................
08–20 P1 09A00800028
ALI E. QURESHI ..............................................................................................
09–17 P1 09A00100523
CITIBANK GOV CARD SERVICE .......................................................................
09–17 P1 09A00100526
DO .........................................................................................................
09–17 P1 09A00100527
DO .........................................................................................................
09–24 P1 09A00100542
PERRY PLUMART ............................................................................................
09–30 P1 09A00100548
CITIBANK GOV CARD SERVICE .......................................................................
09–30 P1 09A00100549
DO .........................................................................................................
09–30 P1 09A00100550
PERRY PLUMART ............................................................................................
07–06
07–10
07–23
07–23
07–23
07–23

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DY090700779
DY090700780
DY090701430
DY090701463
DY090701476
FXF090730A
HCV0902881
HCV0902881
HCV0902881
HCV0902881
OFP0900038D
FXF090813A
FXF090820A
DY090800011
DY090800017
DY090800018
DY090800752
DY090800756
DY090800757
DY090801404
DY090801437
DY090801449
FXF090828A
HCV0903003
FXF090917A
HCV0903109
DY090900011
DY090900016
DY090900017
DY090900734
DY090900738
DY090900739
DY090901391
DY090901415
DY090901427
09273001000

........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
FEDERAL EXPRESS CORP ...............................................................................
VERIZON WIRELESS ........................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
EAGLE EYE PUBLISHERS ................................................................................
FEDERAL EXPRESS CORP ...............................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
FEDERAL EXPRESS CORP ...............................................................................
VERIZON WIRELESS ........................................................................................
FEDERAL EXPRESS CORP ...............................................................................
VERIZON WIRELESS ........................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................

06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
07/20/09
07/17/09
07/17/09
07/17/09
07/17/09
07/01/09
07/31/09
08/11/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
08/14/09
08/04/09
09/03/09
08/10/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09

06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
07/20/09
07/17/09
07/17/09
07/17/09
07/17/09
09/30/09
07/31/09
08/11/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
08/14/09
08/04/09
09/03/09
08/10/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
NEWS WIRE SERVICE ...................................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
RECORDING (TRANSFER) .............................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

650.00
210.00
3,163.31
4,516.28
1,765.07
5.79
489.99
22.49
22.49
14.99
18,893.75
8.16
5.78
1,278.00
248.00
84.00
457.50
650.00
215.00
3,176.74
4,664.78
1,484.21
38.89
14.99
5.88
119.99
636.00
252.00
80.00
480.00
657.50
215.00
2,959.16
3,640.72
1,318.21
696.00
54,181.47

07–28
08–13
08–25
09–08
09–24
09–29

S3
P1
S3
P1
P1
S3

PRINTING AND REPRODUCTION
09209000007
........................................................................................................................
09A00100479
VMW PRINTING INC. .......................................................................................
09237000007
........................................................................................................................
09A00100514
XEROX CORPORATION ....................................................................................
09A00100532
CITIBANK GOV CARD SERVICE .......................................................................
09272000004
........................................................................................................................

07/01/09
05/21/09
08/01/09
03/21/09
05/29/09
09/01/09

07/31/09
05/21/09
08/31/09
06/21/09
05/29/09
09/30/09

PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

235.02
1,310.00
83.96
174.29
40.00
92.40
1,935.67

07–22
07–22
07–24

OTHER SERVICES
P1 09A00100428
P1 09A00100426
P2 OFP0900827

06/03/09
07/16/09
05/18/09

06/05/09
07/16/09
06/26/09

TRAINING EXPENSES ...................................................................................................................
RESIDENT ACTIVITIES ..................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................

150.00
57.15
12,200.00

CITIBANK GOV CARD SERVICE .......................................................................
KATHY A WYSZYNSKI ......................................................................................
SUSTAINABLE OPERATIONS SOL LLC ..............................................................

49

Sfmt 9334

07–23
07–23
07–23
07–23
07–23
07–31
08–10
08–10
08–10
08–10
08–12
08–17
08–26
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–31
09–02
09–18
09–21
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–30

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STATEMENT OF DISBURSEMENTS
DATE

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DESCRIPTION

05/04/09
07/26/09
07/06/09
05/29/09
06/19/09
07/01/09
06/01/09
06/27/09
08/03/09
08/24/09
08/02/09
08/03/09

05/08/09
08/14/09
07/31/09
06/26/09
06/19/09
08/02/09
06/30/09
07/28/09
08/28/09
08/28/09
08/30/09
09/01/09

TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:

1,100.00
7,500.00
13,800.00
187.49
21,000.00
12,462.00
12,462.00
1,255.00
12,800.00
3,750.00
7,800.99
12,462.00
118,986.63

SUPPLIES AND MATERIALS
NW200918300
BOISE CASCADE .............................................................................................
OFP0900027C
FACTIVA ..........................................................................................................
OFP0900027C
DO .........................................................................................................
09A00800021
ALI E. QURESHI ..............................................................................................
NW200919706
DEER PARK ....................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
HCV0902583
VERIZON WIRELESS ........................................................................................
HCV0902638
DO .........................................................................................................
NW200920300
BOISE CASCADE .............................................................................................
NW200920300
DO .........................................................................................................
NW200920300
DO .........................................................................................................
NW200920300
DO .........................................................................................................
NW200920300
DO .........................................................................................................
DO .........................................................................................................
NW200920300
09A00100427
CITIBANK GOV CARD SERVICE .......................................................................
09A00100433
DO .........................................................................................................
09A00100434
DO .........................................................................................................
09A00100435
DO .........................................................................................................
09A00100436
DO .........................................................................................................
09A00100439
DO .........................................................................................................
09A00100425
KATHY A WYSZYNSKI ......................................................................................

06/09/09
07/01/09
07/01/09
07/05/09
06/30/09
06/05/09
06/16/09
06/29/09
06/30/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
06/19/09
06/24/09
07/10/09
07/13/09
07/06/09
07/06/09
07/08/09
07/08/09
05/27/09
06/07/09
06/09/09
06/08/09
06/08/09
06/23/09
06/30/09

06/09/09
09/30/09
09/30/09
07/05/09
06/30/09
06/05/09
06/16/09
06/29/09
06/30/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
06/19/09
06/24/09
07/10/09
07/13/09
07/06/09
07/06/09
07/08/09
07/08/09
05/27/09
12/09/10
06/09/09
06/08/09
06/08/09
06/23/09
07/12/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................

205.89
77,615.28
137,982.72
52.45
8.00
27.99
34.97
82.93
2.00
16.00
125.96
20.97
142.93
2.00
29.99
29.99
40.00
63.16
37.04
354.94
–131.98
131.98
627.99
223.44
311.90
798.00
1,186.00
487.99
34.53

C2
P2
P2
P1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
P2
P2
C2
C2
C2
C2
C2
C2
P1
P1
P1
P1
P1
P1
P1

PAYEE

YTD AMOUNT QUARTERLY AMOUNT

50

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
07–30 P1 09A00800025
CITIBANK GOV CARD SERVICE .......................................................................
07–30 P1 09A00800026
DO .........................................................................................................
08–11 P2 OFP0900827A
SUSTAINABLE OPERATIONS SOL LLC ..............................................................
08–18 P1 09A00500060
CITIBANK GOV CARD SERVICE .......................................................................
08–19 P2 OFP0900158
CHEIRON, INC. ...............................................................................................
08–27 P2 OPR0900710A
ICF INCORPORATED, LLC ................................................................................
08–27 P2 OPR0900710B
DO .........................................................................................................
09–01 P1 09A00500062
CITIBANK GOV CARD SERVICE .......................................................................
09–09 P2 OFP0900827B
SUSTAINABLE OPERATIONS SOL LLC ..............................................................
09–17 P2 OFP0900803
ORACLE ..........................................................................................................
09–18 P2 OPR09000757
WOODSIDE TEMPORARIES, INC ......................................................................
09–30 P2 OPR0900710C
ICF INCORPORATED, LLC ................................................................................
07–02
07–07
07–07
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–20
07–21
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22
07–22

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P2
P1
P1
P1
P1
C2
C2
C2
C2
C2
HV
HV
HV
HV
HV
HV
S1
S1
C1
C1
C1
C1
C1
C1
HV
HV
HV
HV
HV
C2
C2
C2
C2
P1
C2
C2

09A00100448
OFP0900039C
DY090700010
DY090700011
DY090700013
NW200921600
NW200921600
NW200921900
NW200921900
NW200921900
09A00100467
NW200921908
NW200921908
HCV0901833
09A00500059
09A00100491
09A00100500
09A00100501
NW200923604
NW200923604
NW200923604
NW200923604
NW200923604
09A90300755
09A90300755
09A90300755
09A90300756
09A90300756
09A90300756
DY090800010
DY090800018
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
09A90300781
09A90300781
09A90300781
09A90300781
09A90300781
NW200925900
NW200925900
NW200925900
NW200925904
09A00800029
NW200926100
NW200926100

ALI E. QURESHI ..............................................................................................
ASSOCIATED PRESS .......................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
KATHY A WYSZYNSKI ......................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
AT&T MOBILITY ..............................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
ENR SERVICES, INC. ......................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DEER PARK ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................
DEER PARK ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
ALI E. QURESHI ..............................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................

07/20/09
07/01/09
07/01/09
07/01/09
07/01/09
06/25/09
06/25/09
07/14/09
07/20/09
07/20/09
06/28/09
07/29/09
07/14/09
08/01/09
05/29/09
07/31/09
06/29/09
06/29/09
08/06/09
08/06/09
08/06/09
08/06/09
08/13/09
05/31/09
05/13/09
05/29/09
04/30/09
04/14/09
04/29/09
08/01/09
08/01/09
07/31/09
07/31/09
07/07/09
07/16/09
07/29/09
07/31/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
08/28/09
08/21/09
08/14/09
08/26/09
09/06/09
09/03/09
09/01/09

07/20/09
09/30/09
07/31/09
07/31/09
07/31/09
06/25/09
06/25/09
07/14/09
07/20/09
07/20/09
06/28/09
07/31/09
07/15/09
08/01/09
06/26/09
08/31/09
06/29/09
08/20/09
08/06/09
08/06/09
08/06/09
08/06/09
08/13/09
05/31/09
05/13/09
05/29/09
04/30/09
04/14/09
04/29/09
08/31/09
08/31/09
07/31/09
07/31/09
07/07/09
07/16/09
07/29/09
07/31/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
08/28/09
08/21/09
08/14/09
08/26/09
09/06/09
09/03/09
09/01/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................

31.49
71,109.00
413.10
15.06
481.47
135.11
4.14
29.70
704.58
238.30
75.57
75.15
34.03
29.99
70.23
197.00
341.01
62.60
38.30
252.67
43.63
39.42
172.86
–16.00
–125.43
–110.96
–16.00
–91.94
–121.94
122.07
44.40
8.00
8.00
27.99
15.99
50.95
2.00
–16.00
–125.96
–20.97
–142.93
–2.00
41.76
36.54
232.38
238.16
18.99
62.84
241.96

51

Sfmt 9334

07–28
07–28
07–31
07–31
07–31
08–04
08–04
08–07
08–07
08–07
08–07
08–11
08–11
08–13
08–18
08–19
08–24
08–24
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
09–02
09–02
09–02
09–02
09–02
09–16
09–16
09–16
09–17
09–18
09–18
09–18

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
09–24 P1 09A00100533
CITIBANK GOV CARD SERVICE .......................................................................
09–24 P1 09A00100540
DO .........................................................................................................
09–30 S1 DY090900010
........................................................................................................................
09–30 S1 DY090900011
........................................................................................................................
09–30 S1 DY090900019
........................................................................................................................

Frm 00052
Fmt 9334

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

08/07/09
08/23/09
09/01/09
09/01/09
09/01/09

08/07/09
08/23/09
09/30/09
09/30/09
09/30/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

540.99
31.30
544.98
9.28
111.52
296,739.44

M:\SOD\52835.TXT
APPS06
PsN: 52835

07–02
07–30
07–31
08–27
08–31
08–31
09–01
09–01
09–01
09–02
09–02
09–09
09–09
09–09
09–09
09–09
09–09
09–09
09–09
09–09
09–30
09–30

P2
S8
P2
S8
HV
HV
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
S8
S8

JUPITER IMAGES .............................................................................................
........................................................................................................................
VOVICI CORPORATION ....................................................................................
........................................................................................................................
ONIX NETWORKING CORPORATION .................................................................
DO .........................................................................................................
CARAHSOFT TECH CORP ................................................................................
DO .........................................................................................................
DO .........................................................................................................
KONICA BUSINESS MACHINES ........................................................................
DO .........................................................................................................
DLT SOLUTIONS INC .......................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
LYRIS .............................................................................................................
DO .........................................................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................

04/06/09
07/01/09
07/31/09
08/01/09
10/01/08
10/01/08
08/21/09
08/21/09
08/21/09
01/01/09
04/01/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/21/09
08/21/09
08/21/09
08/01/09
09/01/09

04/06/09
07/31/09
07/31/10
08/31/09
09/30/09
09/30/09
08/21/09
08/21/09
08/21/09
03/31/09
06/30/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/21/09
08/21/09
08/21/09
08/31/09
09/30/09

COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
WARRANTIES ...............................................................................................................................
WARRANTIES ...............................................................................................................................
WARRANTIES ...............................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
WARRANTIES ...............................................................................................................................
WARRANTIES ...............................................................................................................................
WARRANTIES ...............................................................................................................................
WARRANTIES ...............................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
ADMINISTRATION TOTALS:

1,199.95
812.92
5,040.00
160.33
–23,648.60
23,648.60
5,743.58
4,307.20
3,732.66
1,167.32
441.88
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
450.00
5,525.00
552.00
1,250.00
107.84
268.17
45,758.85
524,424.32

09–30

BENEFITS & COMPENSATION
TRAVEL
P1 09A00500066
HIEU NGHIEM .................................................................................................

09/20/09

09/23/09

TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL TOTALS:

1,273.43
1,273.43

09–17
09–18

EQUIPMENT
P2 OFP0900958
P2 OFP10000006

ASCEND SOFTWARE, INC. ...............................................................................
BUSINESS SOFTWARE, INC .............................................................................

07/17/09
07/29/09

07/17/09
07/29/09

EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
BENEFITS & COMPENSATION TOTALS:

5,599.80
9,450.00
15,049.80
16,323.23

07–22

COMMUNICATIONS
PRINTING AND REPRODUCTION
CITIBANK GOV CARD SERVICE .......................................................................
P1 09A00100432

06/03/09

06/04/09

ADVERTISEMENTS ........................................................................................................................

395.00

52

Sfmt 9334

EQUIPMENT
OFP0900588
MA000891550
OFP0900779
MA000898383
09A90100237
09A90100237
OFP0900897
OFP0900897
OFP0900897
OFP0900037A
OFP0900037B
OFP0900847
OFP0900847
OFP0900847
OFP0900847
OFP0900847
OFP0900847
OFP0900906
OFP0900906
OFP0900906
MA000904282
MA000904686

SERVICE DATES

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–24

P1 09A00100535

08–24

OTHER SERVICES
P1 09A00100504

PO 00000
Frm 00053
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

08/26/09

08/26/09

ADVERTISEMENTS ........................................................................................................................
PRINTING AND REPRODUCTION TOTALS:

25.00
420.00

CITIBANK GOV CARD SERVICE .......................................................................

08/07/09

08/07/09

TRAINING EXPENSES ...................................................................................................................
OTHER SERVICES TOTALS:

80.00
80.00

09–24

SUPPLIES AND MATERIALS
P1 09A00100538
CITIBANK GOV CARD SERVICE .......................................................................

08/17/09

08/17/09

PUBLICATION REF MATERIAL .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:
COMMUNICATIONS TOTALS:

15.00
15.00
515.00

07–07
07–07
07–28
08–19
08–19
08–31
08–31
09–09
09–17
09–17

ACCESS INFO SYS & TECH SERV
OTHER SERVICES
P2 OFP0900170F
IPI*GRAMMTECH, LTD. ...................................................................................
P2 OFP0900170F
DO .........................................................................................................
P2 OPC07013AAE
BEARING POINT ..............................................................................................
P2 OFP0900170G
IPI*GRAMMTECH, LTD. ...................................................................................
P2 OFP0900170G
DO .........................................................................................................
HV 09A90100236
MICROSTRATEGY INC. ....................................................................................
HV 09A90100236
DO .........................................................................................................
P2 OPC060042BA
BEARING POINT ..............................................................................................
P2 OFP0900170H
IPI*GRAMMTECH, LTD. ...................................................................................
P2 OFP0900170H
DO .........................................................................................................

06/30/09
06/30/09
06/01/09
12/19/08
12/19/08
07/01/09
07/01/09
07/01/09
08/31/09
08/31/09

06/30/09
06/30/09
06/30/09
12/19/08
12/19/08
06/30/10
06/30/10
07/31/09
08/31/09
08/31/09

CONSULTANT CONTRACT SERVICE ..............................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
CONSULTANT CONTRACT SERVICE ..............................................................................................
OTHER SERVICES TOTALS:

18,512.00
877.50
182,703.94
16,848.00
4,455.00
49,924.00
24,741.00
129,220.86
16,770.00
15,795.00
459,847.30

08–18
09–21

SUPPLIES AND MATERIALS
P1 09A00500061
CITIBANK GOV CARD SERVICE .......................................................................
HV 09A90100246
ORACLE CORPORATION ..................................................................................

05/29/09
05/27/09

06/26/09
05/26/10

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

297.00
11,437.50
11,734.50

07–05
07–05
07–05
07–05
07–22
08–31
08–31
09–10
09–10
09–12
09–12
09–12
09–12
09–12
09–12
09–21
09–21
09–21
09–24

P2
P2
P2
P2
P2
HV
HV
F2
F2
P2
P2
P2
P2
P2
P2
HV
HV
HV
P2

MICROSTRATEGY INC. ....................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
ORACLE USA, INC. ..........................................................................................
MICROSTRATEGY INC. ....................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
ORACLE CORPORATION ..................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
ORACLE USA, INC. ..........................................................................................

07/01/09
07/01/09
06/29/09
07/01/09
04/01/09
07/01/09
07/01/09
06/29/09
06/29/09
05/27/09
05/27/09
05/27/09
05/27/09
05/27/09
05/27/09
05/27/09
05/27/09
05/27/09
10/07/08

06/30/10
06/30/10
06/29/09
06/30/10
06/30/09
06/30/10
06/30/10
06/29/09
06/29/09
05/26/10
05/26/10
05/26/10
05/26/10
05/26/10
05/26/10
05/26/10
05/26/10
05/26/10
10/07/08

COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
ACCESS INFO SYS & TECH SERV TOTALS:

49,924.00
1,046.00
115,220.16
24,741.00
57,757.42
–49,924.00
–24,741.00
6,876.95
6,876.95
11,437.50
22,875.54
858.00
1,715.64
858.00
1,715.64
–11,437.50
–22,875.54
22,875.54
57,757.35
273,557.65
745,139.45

07–13

LEGAL SERVICES
OTHER SERVICES
P2 OFP0900326B

ICF INCORPORATED, LLC ................................................................................

05/04/09

05/31/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................

1,200.00

EQUIPMENT
OFP0900709
OFP0900709A
OFP0900709B
OFP0900709C
BC09000002D
09A90100236
09A90100236
RN000028496
RN000028496
OFP0900693A
OFP0900693A
OFP0900693A
OFP0900693A
OFP0900693A
OFP0900693A
09A90100246
09A90100246
09A90100246
BC09000002F

53

Sfmt 9334

DO .........................................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00054
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

07/15/09
06/01/09
06/07/09
07/01/09
08/02/09
08/03/09

07/15/09
06/30/09
06/28/09
08/02/09
08/30/09
08/30/09

TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
LEGAL SERVICES TOTALS:

350.00
1,200.00
9,189.62
1,200.00
9,850.86
1,200.00
24,190.48
24,190.48

OLGA RAMIREZ KORNACKI .............................................................................
PARROCO PRODUCTION GROUP .....................................................................

04/18/09
07/10/09

04/22/09
07/10/09

TRAVEL REIMBURSEMENT ...........................................................................................................
CONSULTANT TRAVEL/RELATED EXP ............................................................................................
TRAVEL TOTALS:

1,150.21
400.00
1,550.21

RENT, COMMUNICATION, UTILITIES
DY090700013
........................................................................................................................
DY090700014
........................................................................................................................
DY090700015
........................................................................................................................
DY090700776
........................................................................................................................
DY090700777
........................................................................................................................
DY090700778
........................................................................................................................
DY090701441
........................................................................................................................
DY090701447
........................................................................................................................
DY090701454
........................................................................................................................
DY090800013
........................................................................................................................
DY090800014
........................................................................................................................
DY090800015
........................................................................................................................
DY090800753
........................................................................................................................
DY090800754
........................................................................................................................
DY090800755
........................................................................................................................
DY090801414
........................................................................................................................
DY090801420
........................................................................................................................
DY090801427
........................................................................................................................
HCV0902882
AT&T MOBILITY ..............................................................................................
DY090900013
........................................................................................................................
DY090900014
........................................................................................................................
DY090900015
........................................................................................................................
DY090900735
........................................................................................................................
DY090900736
........................................................................................................................
DY090900737
........................................................................................................................
DY090901394
........................................................................................................................
DY090901398
........................................................................................................................
DY090901405
........................................................................................................................
DY090905839
........................................................................................................................

06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/19/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09

06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/19/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DISTRICT OFC TEL EQUIP (TRFR) .................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

168.00
8.00
70.05
772.50
227.50
520.00
596.31
513.52
683.08
168.00
8.00
70.05
772.50
227.50
520.00
586.57
391.00
550.18
25.00
168.00
8.00
28.00
772.50
227.50
520.00
574.37
335.94
567.66
42.05
10,121.78

07–16
08–31

NON-PERSONNEL
TRAVEL
P1 09A00200034
P2 OFP0900825

07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–31
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28

S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
P2
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5

YTD AMOUNT QUARTERLY AMOUNT

54

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
07–17 P1 09A00100414
KIMBERLY MAHANEY ......................................................................................
07–28 P2 OFP0900326C
ICF INCORPORATED, LLC ................................................................................
08–02 P2 OPR0900034E
WOODSIDE TEMPORARIES, INC ......................................................................
08–20 P2 OFP0900326D
ICF INCORPORATED, LLC ................................................................................
09–18 P2 OPR0900034F
WOODSIDE TEMPORARIES, INC ......................................................................
09–23 P2 OFP0900326E
ICF INCORPORATED, LLC ................................................................................

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M:\SOD\52835.TXT
APPS06
PsN: 52835

PRINTING AND REPRODUCTION
P1 09A00200042
XEROX CORPORATION ....................................................................................
P1 09A00200043
DO .........................................................................................................

07–23
08–13
08–20
08–31
09–21

P9
P1
P9
P2
P9

OTHER SERVICES
OPR09029406
09A00200039
OPR09029408
OFP0900825
OPR09029409

07–09
07–13
07–17
07–23
07–23
07–23
07–27
07–27
07–31
07–31
08–13
08–17
08–18
08–18
08–31
09–16
09–23
09–30
09–30

P2
P1
P1
P2
P2
P2
P2
P2
S1
S1
P1
P1
P2
P2
S1
P1
P2
S1
S1

SUPPLIES AND MATERIALS
OSS58872
GEMLASER .....................................................................................................
09A00200033
SAGE ACT .......................................................................................................
09A00200035
DEER PARK WATER ........................................................................................
OSS58956
GEMLASER .....................................................................................................
OSS58956
DO .........................................................................................................
OSS58958
DO .........................................................................................................
OSS59061
DO .........................................................................................................
OSS59124
DO .........................................................................................................
DY090700014
........................................................................................................................
DY090700015
........................................................................................................................
09A00200038
PRO SCENIC ...................................................................................................
09A00200041
DEER PARK WATER ........................................................................................
OSS59875
AMERISYS INC. ...............................................................................................
OSS59875
DO .........................................................................................................
DY090800014
........................................................................................................................
09A00200046
DEER PARK WATER ........................................................................................
OSS60132
GEMLASER .....................................................................................................
DY090900014
........................................................................................................................
DY090900015
........................................................................................................................

07–15
07–30
07–30
07–30
08–27
08–27
08–27
09–30
09–30
09–30
09–30
09–30
09–30

F2
S8
S8
S8
S8
S8
S8
HV
HV
HV
S8
S8
S8

EQUIPMENT
RN000027747
MA000891173
MA000891863
MA000891882
MA000896424
MA000896525
MA000897568
09A90100259
09A90100259
09A90100259
MA000903146
MA000904575
MA000904593

08–17

PMO SUPPORT
OTHER SERVICES
P2 OPC07013AAF

03/23/09
03/23/09

06/22/09
06/22/09

PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PRINTING AND REPRODUCTION TOTALS:

351.31
31.14
382.45

LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 06/01/09
PRO SCENIC ................................................................................................... 06/30/09
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09
PARROCO PRODUCTION GROUP ..................................................................... 07/10/09
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09

07/31/09
06/30/09
08/31/09
07/10/09
09/30/09

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

1,058.34
600.00
529.17
7,922.00
529.17
10,638.68

06/11/09
06/30/09
05/27/09
06/18/09
06/18/09
06/18/09
06/29/09
07/07/09
07/01/09
07/01/09
06/30/09
06/27/09
07/21/09
07/21/09
08/01/09
07/27/09
08/20/09
09/01/09
09/01/09

06/11/09
06/30/09
06/26/09
06/18/09
06/18/09
06/18/09
06/29/09
07/07/09
07/31/09
07/31/09
06/30/09
07/26/09
07/21/09
07/21/09
08/31/09
08/26/09
08/20/09
09/30/09
09/30/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

105.75
539.00
179.56
83.91
290.59
40.00
264.72
183.00
129.74
172.01
600.00
124.54
455.00
85.00
48.58
219.20
105.75
129.61
83.78
3,839.74

CDW GOVERNMENT INC .................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................

07/01/09
07/01/09
07/01/09
07/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
09/01/09
09/01/09
09/01/09

07/01/09
07/31/09
07/31/09
07/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
09/30/09
09/30/09
09/30/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
NON-PERSONNEL TOTALS:

870.99
282.00
171.20
126.50
30.25
282.00
177.95
–15.00
–15.25
–6.75
282.00
171.20
126.50
2,483.59
29,016.45

6K SYSTEMS, INC. ..........................................................................................

06/01/09

06/15/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................

17,748.80

55

Sfmt 9334

08–20
08–20

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
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Fmt 9334

DESCRIPTION

06/16/09
06/16/09
07/16/09
07/01/09
08/01/09
08/16/09

06/30/09
06/30/09
07/31/09
07/31/09
08/15/09
08/31/09

NON-TECHNOLOGY SERVICE CONTRCT
NON-TECHNOLOGY SERVICE CONTRCT
NON-TECHNOLOGY SERVICE CONTRCT
NON-TECHNOLOGY SERVICE CONTRCT
NON-TECHNOLOGY SERVICE CONTRCT
NON-TECHNOLOGY SERVICE CONTRCT

........................................................................................
........................................................................................
........................................................................................
........................................................................................
........................................................................................
........................................................................................
OTHER SERVICES TOTALS:
PMO SUPPORT TOTALS:

10,607.15
6,991.89
18,898.56
16,748.80
14,248.80
16,892.52
102,136.52
102,136.52

07–30
08–31
09–30

PERSONNEL
PERSONNEL COMPENSATION
MONTACUTE,SUMMER .............................................................................................. 02/01/09
CO 9Y92503938
MEMBERS’ SERVICES ..................................................................................... 07/01/09
CO 9Y92503979
DO ......................................................................................................... 08/01/09
CO 9Y92504024
DO ......................................................................................................... 09/01/09

02/27/09
07/31/09
08/31/09
09/30/09

PROGRAM MGR (COMMUNICATION) .............................................................................................
NON STATUTORY COMPENSATION ................................................................................................
NON STATUTORY COMPENSATION ................................................................................................
NON STATUTORY COMPENSATION ................................................................................................
PERSONNEL COMPENSATION TOTALS:

–1,692.60
–10,418.25
–10,418.25
–10,418.25
–32,947.35

08–07

RENT, COMMUNICATION, UTILITIES
P2 HCV0902707
VERIZON WIRELESS ........................................................................................

07/15/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:
PERSONNEL TOTALS:

29.99
29.99
–32,917.36

OFFICE TOTALS:

1,408,828.09

07/15/09

YTD AMOUNT QUARTERLY AMOUNT

M:\SOD\52835.TXT
APPS06
PsN: 52835

FISCAL YEAR 2008 CAO ADVANCED BUSINESS SOLUTION
BENEFITS & COMPENSATION
OTHER SERVICES
07–31 P2 OFP0801518K
LAWSON SOFTWARE - U.S. .............................................................................
07–31 P2 OFP0801518L
DO .........................................................................................................
08–11 P2 OPR0800017R
WOODSIDE TEMPORARIES, INC ......................................................................
08–11 P2 OPR0800017S
DO .........................................................................................................
09–15 P2 OPR0800017T
DO .........................................................................................................
09–23 P2 OFP0801518M
LAWSON SOFTWARE - U.S. .............................................................................
09–23 P2 OFP0801518N
DO .........................................................................................................

05/04/09
06/01/09
05/03/09
06/07/09
07/05/09
08/19/09
08/12/09

05/12/09
06/08/09
05/31/09
06/28/09
07/26/09
08/28/09
08/14/09

CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE
CONSULTANT CONTRACT SERVICE

..............................................................................................
..............................................................................................
..............................................................................................
..............................................................................................
..............................................................................................
..............................................................................................
..............................................................................................
OTHER SERVICES TOTALS:
BENEFITS & COMPENSATION TOTALS:

8,897.87
7,750.00
7,622.40
6,352.00
6,034.40
12,000.00
3,000.00
51,656.67
51,656.67

ACCESS INFO SYS & TECH SERV
OTHER SERVICES
P2 OPR050476AI
LEE HARRINGTON ...........................................................................................
P2 OPR050476AJ
DO .........................................................................................................

04/09/09
08/01/09

07/31/09
08/31/09

NON TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
ACCESS INFO SYS & TECH SERV TOTALS:

560.00
422.50
982.50
982.50

PERSONNEL
PERSONNEL COMPENSATION
DECARLO,CATHY ......................................................................................................

09/01/08

09/30/08

STAFF ASSISTANT ........................................................................................................................
PERSONNEL COMPENSATION TOTALS:

–6,721.85
–6,721.85

08–12
09–18

56

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
08–17 P2 OPC07013AAG
DO .........................................................................................................
08–17 P2 OPC07013AAG
DO .........................................................................................................
08–17 P2 OPC07013AAH
DO .........................................................................................................
08–18 P2 OPC07013AAI
DO .........................................................................................................
09–18 P2 OPC07013AAJ
DO .........................................................................................................
09–18 P2 OPC07013AAK
DO .........................................................................................................

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FISCAL YEAR 2007 CHIEF ADMINISTRATIVE OFFICER
ADMINISTRATION
OTHER SERVICES
08–27 P2 OFP0700716
AMERICAN INSTITUTE OF ARCHITEC ...............................................................

08/25/09

PO 00000
M:\SOD\52835.TXT

NON TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
ADMINISTRATION TOTALS:

40,000.00
40,000.00
40,000.00

OFFICE TOTALS:

40,000.00

TRAVEL ..........................................................................................................................
TRANSPORTATION OF THINGS ........................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
ADMINISTRATION TOTALS:

137,079.37
413.36
450,362.94
2,543.75
658,761.74
151,846.02
1,748,458.55
3,149,465.73

43,205.26
214.62
121,085.22
1,015.42
232,254.62
46,513.86
1,659,680.96
2,103,969.96

PERSONNEL COMPENSATION .........................................................................................
PERSONNEL TOTALS:

12,522,311.35
12,522,311.35

0.00
0.00

TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
TELECOMMUNICATIONS TOTALS:

1,888.61
1,486,088.45
925,824.40
11,890.58
106,779.93
2,532,471.97

1,888.61
546,849.61
24,096.80
1,039.06
98,459.75
672,333.83

TRANSPORTATION OF THINGS ........................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
NETWORK SECURITY ASSURANCE TOTALS:

5,712.99
783,632.07
49,961.01
1,939,008.34
2,778,314.41

1,800.00
266,257.58
23,735.60
526,692.22
818,485.40

RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
WIDE AREA NETWORK TOTALS:

3,304,004.72
149,654.96
67,328.35
1,039,380.83
4,560,368.86

864,716.93
118,795.58
38,507.11
152,846.43
1,174,866.05

TRANSPORTATION OF THINGS ........................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
SECURITY PRGM INFRASTRUCTURE TOTALS:

852.06
153,799.76
100,334.36
219,525.65
474,511.83

97.88
41,367.96
1,160.00
18,695.00
61,320.84

08/25/09

PERSONNEL

TELECOMMUNICATIONS

NETWORK SECURITY ASSURANCE

WIDE AREA NETWORK

APPS06
PsN: 52835

45,917.32

SECURITY PRGM INFRASTRUCTURE

57

Sfmt 9334

–6,721.85

OFFICE TOTALS:

FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES
ADMINISTRATION

Frm 00057
Fmt 9334

PERSONNEL TOTALS:

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

Jkt 052835

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
CAMPUS NETWORKING

PO 00000

691.16
2,432.00
16,768.26
64,916.89
1,543,679.24
1,628,487.55

691.16
1,920.00
16,768.26
14,594.61
871,114.69
905,088.72

RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
HOUSE TECHNICAL SUPPORT TOTALS:

91.33
125,892.67
1,257.84
39,403.31
166,645.15

91.33
62,070.12
609.87
5,866.00
68,637.32

TRAVEL ..........................................................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
MESSAGING SYSTEM SUSTAINMENT TOTALS:

1,807.70
935,796.68
6,384.06
2,011,989.57
2,955,978.01

1,807.70
259,838.76
55.28
910,110.49
1,171,812.23

OTHER SERVICES ...........................................................................................................
DESKTOP/CMS TEST & EVAL TOTALS:

86,864.66
86,864.66

50,714.47
50,714.47

OTHER SERVICES ...........................................................................................................
EQUIPMENT ....................................................................................................................
ACTIVE DIRECTORY TOTALS:

40,009.50
132,164.02
172,173.52

767.50
32,507.02
33,274.52

EQUIPMENT ....................................................................................................................
MICROSOFT ENTERPRISE LICENSES TOTALS:

1,655,040.00
1,655,040.00

0.00
0.00

OTHER SERVICES ...........................................................................................................
SEAT MANAGEMENT TOTALS:

347,299.24
347,299.24

151,094.86
151,094.86

TRAVEL ..........................................................................................................................
TRANSPORTATION OF THINGS ........................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
INFRASTRUCTURE PROJECT TOTALS:

8,415.56
150.00
734,087.69
1,551.92
1,110,231.08
1,854,436.25

5,314.83
0.00
163,849.90
25.00
216,209.56
385,399.29

OFFICE TOTALS:

34,884,368.53

7,596,997.49

PRIVATE OWNED VEHICLE MILEAGE ............................................................................................

44.00

HOUSE TECHNICAL SUPPORT

Frm 00058

MESSAGING SYSTEM SUSTAINMENT

Fmt 9334
ACTIVE DIRECTORY

M:\SOD\52835.TXT

MICROSOFT ENTERPRISE LICENSES
SEAT MANAGEMENT
INFRASTRUCTURE PROJECT

APPS06
07–02

ADMINISTRATION
TRAVEL
P1 09A10600225

DARRELL F BAKER .........................................................................................

06/03/09

06/03/09

58

DESKTOP/CMS TEST & EVAL

Sfmt 9334
PsN: 52835

TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
CAMPUS NETWORKING TOTALS:

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P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P2
P1
P1
P1
P1
HV
P1
P1
P1
P1
HR
HR
P1
P1
P1
P1
P1
P1

09A10700106
09A10700107
09A10600224
09A10500063
09A10900061
09A10100121
09A10600236
09A10600229
09A10600228
09A10600233
09A10600227
09A10600237
09A10600226
09A11100024
09A10600234
09A10600232
09A10600231
09A10600235
09A11800101
09A10600240
09A10700108
09A10600242
09A10600243
09A10600244
09A10600245
09A10600257
09A11800102
09A10600268
09A10600269
09A10600270
09A10100141
OFP0900456A
09A10600280
09A10600283
09A10600285
09A10500070
09A90300869
09A10900066
09A10900067
09A10100150
09A11800114
ACH416705
ACH416705
09A10700125
09A10700124
09A10700123
09A109RW066
09A109RW067
09A10600289

HAROLD M. LITTLE .........................................................................................
DO .........................................................................................................
STEPHEN KRAMER ..........................................................................................
CITIBANK ........................................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
LOUIS A MAGNOTTI .........................................................................................
ANDREW D SUPLEE ........................................................................................
CHRISTOPHER KAR .........................................................................................
DANIEL HUNT .................................................................................................
DAVID MCCULLOUGH ......................................................................................
JAMES B. ELLIN ..............................................................................................
JAMES VENTRE ...............................................................................................
JOSEPH L. ADAMS ..........................................................................................
RICHARD JAMES ZANATTA ..............................................................................
RICHARD MARTINS .........................................................................................
STEPHEN KRAMER ..........................................................................................
THOMAS K. KNOERL .......................................................................................
TRON MASON .................................................................................................
IVAN IVERSON ................................................................................................
SHERRI L. SCHOOLER ....................................................................................
ANDREA L WEADON ........................................................................................
JAMES VENTRE ...............................................................................................
JOSEPH H. ENGLISH .......................................................................................
RICHARD MARTINS .........................................................................................
DARRELL F BAKER .........................................................................................
RICHARD MARTINS .........................................................................................
RENEE’ E. GALLAGHER ...................................................................................
JAMES VENTRE ...............................................................................................
RICHARD MARTINS .........................................................................................
STEPHEN KRAMER ..........................................................................................
MICHELLE P HAYES ........................................................................................
INFO TECH & INNOV FOUNDATION ..................................................................
JOSEPH H. ENGLISH .......................................................................................
CHRISTOPHER KAR .........................................................................................
RICHARD MARTINS .........................................................................................
CITIBANK ........................................................................................................
TRON MASON .................................................................................................
SHERRYE Y WRAY ..........................................................................................
DO .........................................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
MICHAEL P GIZARA ........................................................................................
SHERRYE Y WRAY ..........................................................................................
DO .........................................................................................................
CARLOS J. CUPRILL ........................................................................................
KATHLEEN M. KLUSSENDORF .........................................................................
ROBERT L. WATSON .......................................................................................
SHERRYE Y WRAY ..........................................................................................
DO .........................................................................................................
JAMES VENTRE ...............................................................................................

05/03/09
05/03/09
05/21/09
04/27/09
05/21/09
06/17/09
06/25/09
06/27/09
06/28/09
06/27/09
06/27/09
06/28/09
06/28/09
06/28/09
06/27/09
06/28/09
06/25/09
06/27/09
07/20/09
06/28/09
07/14/09
06/02/09
07/09/09
07/15/09
07/08/09
07/20/09
07/27/09
07/07/09
08/07/09
06/12/09
08/03/09
08/05/09
08/07/09
08/18/09
08/17/09
05/03/09
08/13/08
10/27/08
08/17/09
08/03/09
08/30/09
10/27/08
08/17/09
09/01/09
09/01/09
09/01/09
10/27/08
08/17/09
08/04/09

05/07/09
05/03/09
06/09/09
05/15/09
05/21/09
07/01/09
07/05/09
07/03/09
07/03/09
07/05/09
07/03/09
07/03/09
07/03/09
07/02/09
07/03/09
07/03/09
07/03/09
07/03/09
07/20/09
07/03/09
07/14/09
06/23/09
07/09/09
07/15/09
07/08/09
07/22/09
07/31/09
07/14/09
08/14/09
06/12/09
08/06/09
08/05/09
08/07/09
08/18/09
08/17/09
05/07/09
08/16/08
10/31/08
08/19/09
08/05/09
09/03/09
10/31/08
08/19/09
09/01/09
09/01/09
09/01/09
10/31/08
08/19/09
08/27/09

TRAVEL REIMBURSEMENT ...........................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
MEALS .........................................................................................................................................
CONSULTANT TRAVEL/RELATED EXP ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................

643.00
129.20
73.30
4,780.76
251.60
1,830.49
1,750.60
1,903.92
1,837.33
2,191.47
1,860.90
1,723.93
1,966.65
2,784.97
2,062.50
1,774.50
1,489.98
1,987.19
44.00
1,768.30
28.00
156.53
27.50
44.00
44.00
132.00
68.50
88.00
88.00
73.30
224.00
6,622.31
28.60
2.00
44.00
100.00
–25.76
186.50
111.90
1,106.25
369.66
–186.50
–111.90
20.00
20.00
20.00
186.50
111.90
264.00

59

Sfmt 9334

07–02
07–02
07–02
07–13
07–13
07–17
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–24
07–24
07–29
07–30
07–30
07–30
07–31
08–07
08–12
08–20
08–20
08–20
08–25
08–26
09–01
09–04
09–04
09–08
09–08
09–15
09–15
09–17
09–17
09–17
09–17
09–18
09–18
09–18
09–22
09–22
09–24

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

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09/02/09
09/02/09
08/25/09
08/28/09
09/17/09
08/27/09
09/17/09
08/19/09
09/03/09
09/18/09

PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
TRAVEL TOTALS:

61.38
89.10
44.00
36.00
13.20
6.60
47.00
39.60
88.00
38.50
43,205.26

TRANSPORTATION OF THINGS
P2 OFP0900128C
AVITECTURE, INC. .......................................................................................... 12/03/08

12/03/08

FREIGHT CHARGES ......................................................................................................................
TRANSPORTATION OF THINGS TOTALS:

214.62
214.62

06/17/09
06/17/09
06/17/09
06/26/09
06/25/09
06/04/09
06/04/09
06/18/09
06/18/09
06/30/09
06/27/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................

47.07
40.16
249.22
5.14
192.97
249.99
249.99
79.99
14.99
265.65
73.48
44.89
696.40
376.00
3,106.00
1,333.99
156.00
144.00
88.00
2,542.50
172.50
1,735.00
1,532.50
2,600.00
45.00
317.50
2,257.57
690.87

09–02

07–06
07–06
07–06
07–10
07–10
07–16
07–16
07–16
07–16
07–17
07–17
07–17
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23
07–23

CB
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RENT, COMMUNICATION, UTILITIES
FXF090702A
FEDERAL EXPRESS CORP ...............................................................................
FXF090702A
DO .........................................................................................................
FXF090702A
DO .........................................................................................................
FXF090709A
DO .........................................................................................................
FXF090709A
DO .........................................................................................................
HCV0902487
AT&T MOBILITY ..............................................................................................
HCV0902487
DO .........................................................................................................
HCV0902606
VERIZON WIRELESS ........................................................................................
HCV0902606
DO .........................................................................................................
FXF090716A
FEDERAL EXPRESS CORP ...............................................................................
09A11800099
TERRY L HANCOCK .........................................................................................
09A11800100
VERIZON NEW JERSEY INC .............................................................................
DY090700019
........................................................................................................................
DY090700023
........................................................................................................................
DY090700025
........................................................................................................................
DY090700028
........................................................................................................................
DY090700030
........................................................................................................................
DY090700031
........................................................................................................................
DY090700033
........................................................................................................................
DY090700781
........................................................................................................................
DY090700784
........................................................................................................................
DY090700785
........................................................................................................................
DY090700786
........................................................................................................................
DY090700787
........................................................................................................................
DY090700788
........................................................................................................................
DY090700789
........................................................................................................................
DY090701485
........................................................................................................................
DY090701501
........................................................................................................................

06/17/09
06/17/09
06/17/09
06/26/09
06/25/09
06/04/09
06/04/09
06/18/09
06/18/09
06/30/09
06/27/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09

60

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
09–24 P1 09A10600290
DO ......................................................................................................... 08/31/09
09–24 P1 09A10600287
RICHARD MARTINS ......................................................................................... 08/31/09
09–24 P1 09A10600288
DO ......................................................................................................... 08/25/09
09–28 P1 09A10700130
DEON C MALLOY ............................................................................................ 08/27/09
09–28 P1 09A10700128
DIANE E WILSON ............................................................................................ 09/14/09
09–28 P1 09A10700129
DO ......................................................................................................... 08/26/09
09–28 P1 09A10700131
RICARDO H UNDERWOOD ............................................................................... 09/15/09
09–30 P1 09A10900073
ANN E. SLAUGHTER ........................................................................................ 08/17/09
09–30 P1 09A10600291
DARRELL F BAKER ......................................................................................... 08/12/09
09–30 P1 09A10900074
LUIS E CORNEJO ............................................................................................ 09/14/09

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DY090701509
DY090701522
DY090701536
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FXF090723B
FXF090723B
FXF090730A
FXF090730A
FXF090730A
09A10600251
09A10600252
09A10600253
09A10600254
09A10600255
09A10600256
FXF090806A
FXF090806A
HCV0901776
HCV0901893
HCV0902136A
FXF090813A
FXF090813A
HCV0902719
FXF090820A
FXF090820A
DY090800019
DY090800023
DY090800024
DY090800027
DY090800029
DY090800031
DY090800032
DY090800758
DY090800762
DY090800763
DY090800764
DY090800765
DY090800766
DY090800767
DY090801459
DY090801478
DY090801488
DY090801500
DY090801514
DY090801525
DY090801536
DY090806540

........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
FEDERAL EXPRESS CORP ...............................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
FEDERAL EXPRESS .........................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
FEDERAL EXPRESS CORP ...............................................................................
DO .........................................................................................................
AT&T MOBILITY ..............................................................................................
DO .........................................................................................................
DO .........................................................................................................
FEDERAL EXPRESS CORP ...............................................................................
DO .........................................................................................................
AT&T MOBILITY ..............................................................................................
FEDERAL EXPRESS CORP ...............................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................
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06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
06/01/09
07/09/09
07/09/09
07/13/09
07/14/09
07/15/09
12/19/08
01/02/09
02/07/09
02/21/09
04/13/09
07/15/09
07/21/09
07/21/09
08/01/09
08/01/09
08/01/09
07/31/09
07/28/09
07/04/09
08/11/09
07/31/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
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07/01/09
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07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
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07/01/09
07/01/09

06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
07/09/09
07/09/09
07/13/09
07/14/09
07/15/09
12/19/08
01/02/09
02/07/09
02/21/09
04/13/09
07/15/09
07/21/09
07/21/09
08/01/09
08/01/09
08/01/09
07/31/09
07/28/09
07/04/09
08/11/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09

DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................

6,361.53
7,750.73
4,542.77
1,604.96
3,342.88
1,039.40
5.22
73.66
8.96
177.76
54.25
8.63
11.48
10.79
10.81
19.43
19.07
8.62
178.12
129.99
44.99
59.98
5.22
160.65
249.99
6.65
153.86
288.00
32.00
656.00
699.00
844.00
16.00
92.00
2,542.50
172.50
1,735.00
1,540.00
2,600.00
45.00
317.50
2,868.78
547.96
5,766.56
6,638.81
3,890.40
1,412.09
2,739.76
731.84

61

Sfmt 9334

07–23
07–23
07–23
07–23
07–23
07–23
07–24
07–24
07–31
07–31
07–31
08–04
08–04
08–04
08–04
08–04
08–04
08–07
08–07
08–13
08–13
08–13
08–17
08–17
08–25
08–26
08–26
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27
08–27

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

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PO 00000
Frm 00062
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

07/19/09
07/19/09
08/12/09
08/11/09
08/05/09
08/04/09
08/04/09
08/04/09
08/20/09
08/19/09
08/18/09
05/01/09
07/01/09
07/23/09
07/28/09
08/25/09
08/26/09
09/04/09
07/10/09
08/04/09
09/11/09
09/10/09
09/09/09
09/03/09
08/28/09
08/01/09
10/02/08
12/01/08
01/01/09
02/01/09
03/01/09
04/01/09
05/01/09
07/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
POSTAGE/COURIER/BOX RENTAL .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL EQUIP (TRANSFER) ..........................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................

07/19/09
07/19/09
08/12/09
08/11/09
08/05/09
08/04/09
08/04/09
08/04/09
08/20/09
08/19/09
08/18/09
05/31/09
07/31/09
07/23/09
07/28/09
08/25/09
08/26/09
09/04/09
07/10/09
08/04/09
09/11/09
09/10/09
09/09/09
09/03/09
08/28/09
08/31/09
11/30/08
12/31/08
01/31/09
02/28/09
03/31/09
04/30/09
05/31/09
07/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

YTD AMOUNT QUARTERLY AMOUNT

249.99
249.99
28.62
149.70
489.99
119.99
119.99
119.99
14.66
39.85
261.84
44.22
45.56
100.00
100.00
23.66
132.27
63.71
170.07
100.00
59.98
42.29
24.00
521.54
4.06
45.57
78.57
39.95
39.95
39.95
42.93
43.57
44.22
45.56
288.00
32.00
836.00
336.00
504.00
284.00
272.00
2,542.50
157.50

62

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
08–27 P2 HCV0902833
AT&T MOBILITY ..............................................................................................
08–27 P2 HCV0902833
DO .........................................................................................................
08–31 CB FXF090828A
FEDERAL EXPRESS CORP ...............................................................................
08–31 CB FXF090828A
DO .........................................................................................................
08–31 P2 HCV0902971
VERIZON WIRELESS ........................................................................................
09–01 P2 HCV0902931
DO .........................................................................................................
09–01 P2 HCV0902931
DO .........................................................................................................
09–01 P2 HCV0902931
DO .........................................................................................................
09–08 CB FXF090903A
FEDERAL EXPRESS CORP ...............................................................................
09–08 CB FXF090903A
DO .........................................................................................................
09–08 CB FXF090903A
DO .........................................................................................................
09–08 P1 09A10700121
VERIZON NEW JERSEY INC .............................................................................
09–08 P1 09A10700122
DO .........................................................................................................
09–14 P2 HCV0902930
AT&T MOBILITY ..............................................................................................
09–14 P2 HCV0902960
DO .........................................................................................................
09–15 CB FXF090910A
FEDERAL EXPRESS CORP ...............................................................................
09–15 CB FXF090910A
DO .........................................................................................................
09–18 CB FXF090917A
DO .........................................................................................................
09–18 CB FXF090917A
DO .........................................................................................................
09–22 P2 HCV0903074
AT&T MOBILITY ..............................................................................................
09–24 P1 09A10100153
DEMETRICE T BROWN, SR ..............................................................................
09–25 CB FXF090924A
FEDERAL EXPRESS CORP ...............................................................................
09–25 CB FXF090924A
DO .........................................................................................................
09–25 CB FXF090924A
DO .........................................................................................................
09–25 CB FXF090924A
DO .........................................................................................................
09–25 P1 09A11800115
VERIZON NEW JERSEY INC .............................................................................
09–25 P1 09A11800116
DO .........................................................................................................
09–25 P1 09A11800117
DO .........................................................................................................
09–25 P1 09A11800118
DO .........................................................................................................
09–25 P1 09A11800119
DO .........................................................................................................
09–25 P1 09A11800120
DO .........................................................................................................
09–25 P1 09A11800121
DO .........................................................................................................
09–25 P1 09A11800122
DO .........................................................................................................
09–25 P1 09A11800123
DO .........................................................................................................
09–28 S5 DY090900018
........................................................................................................................
09–28 S5 DY090900022
........................................................................................................................
09–28 S5 DY090900023
........................................................................................................................
09–28 S5 DY090900026
........................................................................................................................
09–28 S5 DY090900027
........................................................................................................................
09–28 S5 DY090900029
........................................................................................................................
09–28 S5 DY090900031
........................................................................................................................
09–28 S5 DY090900740
........................................................................................................................
09–28 S5 DY090900744
........................................................................................................................

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009
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APPS06
PsN: 52835

S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
S5
P1
P1
HV
P2
P2
P2

DY090900745
DY090900746
DY090900747
DY090900748
DY090900749
DY090901437
DY090901456
DY090901465
DY090901478
DY090901491
DY090901502
DY090901512
DY090906412
09A10700127
09A10700133
09A90301206
HCV0903242
HCV0903242
HCV0903222

........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
MARK KIMBALL ...............................................................................................
VERIZON BUSINESS ........................................................................................
VERIZON NEW JERSEY INC .............................................................................
VERIZON WIRELESS ........................................................................................
DO .........................................................................................................
DO .........................................................................................................

08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
08/01/09
09/17/09
07/01/09
09/01/08
09/02/09
09/02/09
09/02/09

08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
09/17/09
07/31/09
09/30/08
09/02/09
09/02/09
09/02/09

DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL SERVICE (TRANSFER) ......................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DC TEL TOLLS (TRANSFER) ..........................................................................................................
DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

1,750.00
1,540.00
2,607.50
52.50
332.50
1,958.72
494.57
5,546.30
7,080.08
3,940.90
1,379.50
2,810.01
489.21
62.99
38.65
–52.39
69.99
22.49
489.99
121,085.22

08–11
08–25
08–26
09–29

OP
S3
P1
S3

PRINTING AND REPRODUCTION
09GPE070901
PUBLIC PRINTER ............................................................................................
09237000008
........................................................................................................................
09A10100142
XEROX CORPORATION ....................................................................................
09272000005
........................................................................................................................

06/30/09
08/01/09
12/30/08
09/01/09

06/30/09
08/31/09
06/23/09
09/30/09

PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION ...................................................................................................
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

11.12
21.50
946.30
36.50
1,015.42

07–07
07–19
07–19
07–19
07–19
07–19
07–19
07–19
07–19
07–19
07–19
07–19
07–20
07–20
07–21
07–24
07–24
07–24
07–27
07–29
07–30
07–31

P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

OTHER SERVICES
OFP0801080Z
OPR0800089W
OPR0800089Y
OPR0800089Z
OPR080089AA
OPR080089AB
OPR080089AC
OPR080089AD
OPR080089AE
OPR080089AF
OPR080089AG
OPR080089AH
OPR080089AI
OPR080089AJ
OFP0900536A
OFP0900742
OFP0900469A
OFP081188AR
OFP081080AA
OFP0900698
OFP0900625
OFP0900612

06/28/09
03/29/09
04/12/09
04/19/09
04/26/09
05/03/09
05/10/09
05/17/09
05/24/09
05/31/09
06/07/09
06/14/09
06/21/09
07/05/09
04/30/09
06/30/09
04/14/09
06/21/09
07/12/09
07/06/09
06/08/09
07/06/09

06/28/09
03/29/09
04/12/09
04/19/09
04/26/09
05/03/09
05/10/09
05/17/09
05/24/09
05/31/09
06/07/09
06/14/09
06/21/09
07/05/09
04/30/09
06/30/09
04/17/09
06/21/09
07/12/09
07/14/09
06/08/09
07/06/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................

459.60
410.42
735.30
735.30
735.30
931.38
906.87
367.65
551.48
551.48
1,378.45
946.85
1,012.15
783.60
2,150.00
5,836.80
2,237.00
411.73
287.25
4,204.00
3,225.25
1,996.67

MIDTOWN PERSONNEL, INC. ...........................................................................
PREFERRED TEMPORARY SERVICES ..............................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
NOVA SOLUTIONS, INC. ..................................................................................
CARAHSOFT TECH CORP ................................................................................
LEARNING TREE INTERNATIONAL ....................................................................
MIDTOWN PERSONNEL, INC. ...........................................................................
DO .........................................................................................................
SANS TUITION DEPT-FED PO ..........................................................................
GLOBAL KNOWLEDGE .....................................................................................
DO .........................................................................................................

63

Sfmt 9334

09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–28
09–30

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00064
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

06/22/09
07/19/09
05/09/08
05/01/09
05/01/09
05/01/09
06/01/09
06/01/09
06/01/09
07/20/09
07/22/09
07/22/09
07/05/09
05/03/09
06/07/09
07/29/09
08/05/09
08/05/09
06/22/09
06/22/09
08/05/09
05/29/09
08/02/09
07/26/09
08/09/09
06/22/09
06/22/09
06/22/09
06/22/09
12/03/08
07/28/09
06/27/09
06/27/09
06/27/09
06/27/09
08/16/09
12/03/08
08/05/09
08/05/09
08/30/09
09/09/09
09/14/09
06/08/09

TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................

06/22/09
07/19/09
05/09/08
05/28/09
05/28/09
05/28/09
06/29/09
06/29/09
06/29/09
07/20/09
07/22/09
07/22/09
07/05/09
05/31/09
06/28/09
07/29/09
08/05/09
08/05/09
07/27/09
07/27/09
08/06/09
06/26/09
08/02/09
07/26/09
08/09/09
07/27/09
07/27/09
07/27/09
07/27/09
12/03/08
07/28/09
07/28/09
07/28/09
07/27/09
07/28/09
08/16/09
12/03/08
08/28/09
08/28/09
08/30/09
09/11/09
09/17/09
06/08/09

YTD AMOUNT QUARTERLY AMOUNT

1,996.67
287.25
2,275.25
2,500.00
2,500.00
4,000.00
5,000.00
7,500.00
4,000.00
22,894.20
12,420.00
480.17
536.20
5,875.60
6,034.40
5,672.14
1,221.16
5,287.50
14,000.00
4,000.00
593.50
1,234.35
119.69
603.23
229.80
–14,000.00
–4,000.00
14,000.00
4,000.00
3,274.50
13,000.00
1,282.00
67.50
2,188.73
5,885.00
277.68
3,722.67
5,000.00
10,000.00
143.63
10,528.00
15,444.00
3,225.25

64

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
07–31 P2 OFP0900612A
DO .........................................................................................................
08–02 P2 OFP081080AB
MIDTOWN PERSONNEL, INC. ...........................................................................
08–03 P2 OFP0900327
GLOBAL KNOWLEDGE .....................................................................................
08–05 P2 OFP0900130A
CONGRESSIONAL MANAGEMENT FNDTN .........................................................
08–05 P2 OFP0900130A
DO .........................................................................................................
08–05 P2 OFP0900130A
DO .........................................................................................................
08–05 P2 OFP0900130B
DO .........................................................................................................
08–05 P2 OFP0900130B
DO .........................................................................................................
08–05 P2 OFP0900130B
DO .........................................................................................................
08–11 P2 OFP0900768
ISM, INC .........................................................................................................
08–11 P2 OFP0900768A
DO .........................................................................................................
08–11 P2 OFP0900768A
DO .........................................................................................................
08–11 P2 OFP801080AA
MIDTOWN PERSONNEL, INC. ...........................................................................
08–11 P2 OPR0900007E
WOODSIDE TEMPORARIES, INC ......................................................................
08–11 P2 OPR0900007F
DO .........................................................................................................
08–12 P2 OFP0900768B
ISM, INC .........................................................................................................
08–12 P2 OFP0900768C
DO .........................................................................................................
08–12 P2 OFP0900768D
DO .........................................................................................................
08–13 P2 OFP0900731
WESTLAKE INTERNET TRAINING ......................................................................
08–13 P2 OFP0900731
DO .........................................................................................................
08–17 P2 OFP0900849
BICSI ..............................................................................................................
08–18 P1 09A10500064
CITIBANK GOV CARD SERVICE .......................................................................
08–19 P2 OFP081080AC
MIDTOWN PERSONNEL, INC. ...........................................................................
08–19 P2 OFP081080AD
DO .........................................................................................................
08–20 P2 OFP081080AE
DO .........................................................................................................
08–20 HR ACH414505
WESTLAKE INTERNET TRAINING ......................................................................
08–20 HR ACH414505
DO .........................................................................................................
08–20 P1 OFP09RW0731
DO .........................................................................................................
08–20 P1 OFP09RW0731
DO .........................................................................................................
08–26 P2 OFP0900128B
AVITECTURE, INC. ..........................................................................................
08–26 P2 OFP0900456B
INFO TECH & INNOV FOUNDATION ..................................................................
09–01 P1 09A10500068
CITIBANK GOV CARD SERVICE .......................................................................
09–01 P1 09A10600279
DO .........................................................................................................
09–01 P1 09A10700117
DO .........................................................................................................
09–01 P1 09A11800111
DO .........................................................................................................
09–01 P2 OFP081080AF
MIDTOWN PERSONNEL, INC. ...........................................................................
09–02 P2 OFP0900128C
AVITECTURE, INC. ..........................................................................................
09–08 P2 OFP0900130C
CONGRESSIONAL MANAGEMENT FNDTN .........................................................
09–08 P2 OFP0900130C
DO .........................................................................................................
09–09 P2 OFP081080AG
MIDTOWN PERSONNEL, INC. ...........................................................................
09–10 P2 OFP0900848
FUTURE MEDIA CONCEPTS .............................................................................
09–10 P2 OFP0900848
DO .........................................................................................................
09–12 P2 OFP0900479
GLOBAL KNOWLEDGE .....................................................................................

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P2
P2
P2
P2
P2

OFP0900130D
OFP0900130D
OFP0900130D
OPR080089AK
OFP0900888

CONGRESSIONAL MANAGEMENT FNDTN .........................................................
DO .........................................................................................................
DO .........................................................................................................
PREFERRED TEMPORARY SERVICES ..............................................................
ISM, INC .........................................................................................................

07/14/09
07/14/09
07/14/09
08/09/09
08/12/09

07/29/09
07/29/09
07/29/09
08/30/09
08/12/09

TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

2,500.00
5,000.00
3,000.00
4,220.02
1,380.00
232,254.62

07–02
07–02
07–02
07–02
07–02
07–02
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17

C2
C2
C2
C2
C2
C2
P2
P2
P1
P1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1

SUPPLIES AND MATERIALS
NW200918300
BOISE CASCADE .............................................................................................
NW200918300
DO .........................................................................................................
NW200918300
DO .........................................................................................................
NW200918300
DO .........................................................................................................
NW200918300
DO .........................................................................................................
NW200918300
DO .........................................................................................................
HCV0902528
AT&T MOBILITY ..............................................................................................
HCV0902528
DO .........................................................................................................
09A11100022
DANIEL LAGASSE ............................................................................................
09A11100023
DO .........................................................................................................
NW200919706
DEER PARK ....................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................
NW200919706
DO .........................................................................................................

06/04/09
05/28/09
06/09/09
05/01/09
06/08/09
06/09/09
06/06/09
06/06/09
05/24/09
06/25/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/04/09
06/10/09
06/10/09
06/10/09
06/10/09
06/10/09
06/10/09
06/25/09
06/25/09
06/25/09
06/25/09
06/25/09
06/25/09
06/26/09
06/26/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

06/04/09
05/28/09
06/09/09
05/01/09
06/08/09
06/09/09
06/06/09
06/06/09
05/24/09
06/25/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/04/09
06/10/09
06/10/09
06/10/09
06/10/09
06/10/09
06/10/09
06/25/09
06/25/09
06/25/09
06/25/09
06/25/09
06/25/09
06/26/09
06/26/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................

345.40
119.57
46.11
118.60
181.47
407.20
149.99
14.95
53.53
68.43
16.00
16.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
22.99
19.98
74.98
39.98
89.98
64.98
7.99
33.98
94.98
49.98
93.97
59.98
10.00
60.00
40.98
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

65

Sfmt 9334

09–17
09–17
09–17
09–17
09–24

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STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

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SERVICE DATES

DESCRIPTION

06/30/09
06/30/09
06/05/09
06/30/09
07/01/09
07/08/09
07/08/09
06/30/09
07/01/09
07/01/09
07/01/09
07/07/09
07/07/09
07/07/09
06/19/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/16/09
06/11/09
06/15/09
06/19/09
06/25/09
06/29/09
06/18/09
06/29/09
07/01/09
07/26/09
07/15/09
07/16/09
07/15/09
07/29/09
07/29/09
07/29/09
07/30/09
06/08/09
06/17/09
07/13/09
08/01/09
07/27/09

BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................

06/30/09
06/30/09
06/05/09
06/30/09
07/01/09
07/08/09
07/08/09
06/30/09
07/01/09
07/01/09
07/01/09
07/07/09
07/07/09
07/07/09
06/19/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
06/16/09
06/11/09
06/15/09
06/19/09
06/25/09
06/29/09
06/18/09
06/29/09
07/01/09
07/26/09
07/15/09
07/16/09
07/15/09
07/29/09
07/29/09
07/29/09
07/30/09
06/08/09
06/17/09
07/13/09
08/01/09
07/27/09

YTD AMOUNT QUARTERLY AMOUNT

2.00
8.00
24.97
2.00
107.52
–61.68
61.68
698.22
–336.54
336.54
649.05
336.35
95.16
34.32
–22.20
98.33
394.30
116.73
13.05
111.46
58.21
245.70
–46.11
295.69
470.97
99.79
53.47
328.55
777.80
18.77
89.99
66.56
42.30
352.69
38.30
147.20
53.47
35.06
13.64
177.00
455.00
149.99
79.46

66

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
07–17 C1 NW200919706
DO .........................................................................................................
07–17 C1 NW200919706
DO .........................................................................................................
07–17 C1 NW200919706
DO .........................................................................................................
07–17 C1 NW200919706
DO .........................................................................................................
07–22 C2 NW200920300
BOISE CASCADE .............................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–22 C2 NW200920300
DO .........................................................................................................
07–31 S1 DY090700017
........................................................................................................................
07–31 S1 DY090700176
........................................................................................................................
07–31 S1 DY090700177
........................................................................................................................
07–31 S1 DY090700178
........................................................................................................................
07–31 S1 DY090700179
........................................................................................................................
07–31 S1 DY090700180
........................................................................................................................
08–04 C2 NW200921600
BOISE CASCADE .............................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 C2 NW200921600
DO .........................................................................................................
08–04 P1 09A10700109
ROBERT L. WATSON .......................................................................................
08–04 P1 09A10700110
TYRONE BASILIO ............................................................................................
08–07 C2 NW200921900
BOISE CASCADE .............................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–07 C2 NW200921900
DO .........................................................................................................
08–10 P2 OFP0900695
CDW COMPUTER CENTERS .............................................................................
08–11 P2 OFP0900708
CDW GOVERNMENT INC .................................................................................
08–13 P2 HCV0901954
AT&T MOBILITY ..............................................................................................
08–17 P1 09A10100131
NICOLE EMAMALI ...........................................................................................

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PsN: 52835

P1
P1
P1
P1
P1
P1
P1
P1
P2
C2
C2
C2
C2
C2
C2
P2
HV
HV
HV
HV
HV
HV
S1
S1
S1
S1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1
C1

09A10100133
09A10500065
09A10500066
09A10600266
09A10700111
09A10900064
09A11800103
09A11800104
HCV0901883
NW200923600
NW200923600
NW200923600
NW200923600
NW200923600
NW200923600
OFP0900128
09A90300755
09A90300755
09A90300755
09A90300756
09A90300756
09A90300756
DY090800016
DY090800172
DY090800173
DY090800174
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007
NW200924007

CITIBANK GOV CARD SERVICE .......................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
AT&T MOBILITY ..............................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
AVITECTURE, INC. ..........................................................................................
DEER PARK ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
DEER PARK ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

05/29/09
05/29/09
05/29/09
05/29/09
05/29/09
05/29/09
05/29/09
05/29/09
08/01/09
08/13/09
07/29/09
08/05/09
08/06/09
08/10/09
08/11/09
03/23/09
05/31/09
05/13/09
05/29/09
04/30/09
04/14/09
04/29/09
08/01/09
08/01/09
08/01/09
08/01/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/06/09
07/10/09
07/10/09
07/10/09
07/10/09
07/10/09
07/10/09
07/14/09
07/27/09
07/27/09
07/27/09
07/27/09
07/27/09

06/26/09
06/26/09
06/26/09
06/26/09
06/26/09
06/26/09
06/26/09
06/26/09
08/01/09
08/13/09
07/29/09
08/05/09
08/06/09
08/10/09
08/11/09
03/23/09
05/31/09
05/13/09
05/29/09
04/30/09
04/14/09
04/29/09
08/31/09
08/31/09
08/31/09
08/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/06/09
07/10/09
07/10/09
07/10/09
07/10/09
07/10/09
07/10/09
07/14/09
07/27/09
07/27/09
07/27/09
07/27/09
07/27/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
PUBLICATION REF MATERIAL .......................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
MISC SUPPLIES AND MATERIALS .................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................

489.96
345.31
150.67
72.99
206.99
1,360.00
769.06
129.00
149.99
289.18
8.90
191.33
54.53
774.30
82.70
982.15
16.00
125.43
110.96
16.00
91.94
121.94
111.77
58.31
686.21
43.97
16.00
16.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
16.00
7.99
38.98
89.98
49.98
64.98
49.98
27.99
135.92
40.97
105.97
51.97
101.97
81.97

67

Sfmt 9334

08–18
08–18
08–18
08–18
08–18
08–18
08–18
08–18
08–24
08–24
08–24
08–24
08–24
08–24
08–24
08–26
08–27
08–27
08–27
08–27
08–27
08–27
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31
08–31

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00068
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

07/27/09
07/28/09
07/29/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/07/09
07/01/09
08/05/09
06/27/09
06/27/09
06/27/09
06/27/09
06/27/09
06/27/09
06/27/09
08/03/09
08/03/09
12/03/08
12/03/08
07/02/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
07/01/09
08/21/09
07/20/09
08/18/09
08/20/09
07/20/09
08/25/09
08/25/09

BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
MISC SUPPLIES AND MATERIALS .................................................................................................
MISC SUPPLIES AND MATERIALS .................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
BOTTLED WATER ..........................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
HABITATION EXPENSES ................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
UNIFORMS ...................................................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................

07/27/09
07/28/09
07/29/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/07/09
07/31/09
08/05/09
07/28/09
07/28/09
07/27/09
07/27/09
07/28/09
07/28/09
07/28/09
08/03/09
08/03/09
12/03/08
12/03/08
07/02/09
06/30/09
06/12/09
06/17/09
06/29/09
06/30/09
07/01/09
08/21/09
07/20/09
08/18/09
08/20/09
07/20/09
08/25/09
08/25/09

YTD AMOUNT QUARTERLY AMOUNT

27.99
30.00
110.95
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
–8.00
8.00
24.97
2.00
99.98
581.82
1,879.44
188.27
3,892.90
887.84
936.96
1,118.74
3,610.00
20.04
482.15
732.29
705.20
16.00
125.96
20.97
142.93
2.00
204.00
312.25
169.58
341.64
14.62
1,979.83
138.77
875.64

68

Sfmt 9334

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 C1 NW200924007
DO .........................................................................................................
08–31 P2 HCV0902780
VERIZON WIRELESS ........................................................................................
09–01 P1 09A10100145
CITIBANK GOV CARD SERVICE .......................................................................
09–01 P1 09A10500069
DO .........................................................................................................
09–01 P1 09A10700116
DO .........................................................................................................
09–01 P1 09A10700118
DO .........................................................................................................
09–01 P1 09A10900065
DO .........................................................................................................
09–01 P1 09A11800109
DO .........................................................................................................
09–01 P1 09A11800110
DO .........................................................................................................
09–01 P2 HCV0903056
HELLO DIRECT ................................................................................................
09–01 P2 HCV0903056
DO .........................................................................................................
09–02 P2 OFP0900128C
AVITECTURE, INC. ..........................................................................................
09–02 P2 OFP0900128C
DO .........................................................................................................
09–02 P2 OFP0900719
CDW GOVERNMENT INC .................................................................................
09–02 HV 09A90300781
DEER PARK ....................................................................................................
09–02 HV 09A90300781
DO .........................................................................................................
09–02 HV 09A90300781
DO .........................................................................................................
09–02 HV 09A90300781
DO .........................................................................................................
09–02 HV 09A90300781
DO .........................................................................................................
09–03 P2 OFP0900784
CDW GOVERNMENT INC .................................................................................
09–03 P2 OFP0900887
DO .........................................................................................................
09–04 P1 09A10600281
CHRISTOPHER KAR .........................................................................................
09–04 P1 09A10600282
DO .........................................................................................................
09–04 P1 09A10600284
DO .........................................................................................................
09–08 P1 09A10700120
NEPM .............................................................................................................
09–16 C2 NW200925900
BOISE CASCADE .............................................................................................
09–16 C2 NW200925900
DO .........................................................................................................

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00069
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

C2
C2
C2
C2
C2
P2
P2
P2
P2
P2
C2
C2
C2
C2
C2
C2
C2
C2
C2
C2
C2
P1
S1
S1
S1
S1

NW200925900
NW200925900
NW200925900
NW200925900
NW200925900
OFP0900783
OFP0900785
OFP0900842
OFP0900842
OFP0900842
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
NW200926100
09A10700132
DY090900017
DY090900184
DY090900185
DY090900186

DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
BOISE CASCADE .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
NEPM .............................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................

08/18/09
08/26/09
08/26/09
08/26/09
08/26/09
07/01/09
07/17/09
07/22/09
07/22/09
07/22/09
09/01/09
09/01/09
09/01/09
09/03/09
08/31/09
08/31/09
09/01/09
09/01/09
09/02/09
09/03/09
09/02/09
09/03/09
09/01/09
09/01/09
09/01/09
09/01/09

08/18/09
08/26/09
08/26/09
08/26/09
08/26/09
07/01/09
07/17/09
07/22/09
07/22/09
07/22/09
09/01/09
09/01/09
09/01/09
09/03/09
08/31/09
08/31/09
09/01/09
09/01/09
09/02/09
09/03/09
09/02/09
09/03/09
09/30/09
09/30/09
09/30/09
09/30/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
UNIFORMS ...................................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

44.53
125.08
2,334.56
14.99
88.92
487.99
849.60
1,516.00
99.00
85.00
439.55
45.51
44.30
273.17
–57.01
27.00
233.85
76.62
171.67
346.69
30.51
145.37
41.33
536.47
541.43
837.00
46,513.86

07–16
07–16
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–21
07–24
07–24
07–24
07–29
07–30
07–30
08–11

P2
P2
F2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P1
P1
P1
P1
S8
S8
P2

EQUIPMENT
OFP0900536
OFP0900544
RN000027799
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
OFP0900536A
09A10100124
09A10100122
09A10100123
09A10100125
MA000891279
MA000891774
OFP0900654

NOVA SOLUTIONS, INC. ..................................................................................
WHITAKER BROS. BUSINESS MACHIN .............................................................
CDW COMPUTER CENTERS .............................................................................
NOVA SOLUTIONS, INC. ..................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
ALLIANCE MICRO ............................................................................................
KNOICA MINOLTA BUSINESS ...........................................................................
DO .........................................................................................................
ALLIANCE MICRO ............................................................................................
........................................................................................................................
........................................................................................................................
CDW GOVERNMENT INC .................................................................................

04/01/09
07/01/09
06/29/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
06/25/09
10/01/08
01/01/09
07/22/09
07/01/09
07/01/09
06/23/09

04/01/09
07/01/09
06/29/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
06/25/09
12/31/08
03/31/09
07/22/09
07/31/09
07/31/09
06/23/09

FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................

3,710.97
197.25
2,995.00
3,181.50
4,767.29
413.10
213.60
58.84
421.19
421.19
80.44
93.06
341.76
44.44
165.00
225.00
225.00
105.00
1,395.62
190.00
1,275.00

69

Sfmt 9334

09–16
09–16
09–16
09–16
09–16
09–17
09–17
09–17
09–17
09–17
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–18
09–28
09–30
09–30
09–30
09–30

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DATE

VOUCHER NO.

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DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

06/23/09
06/23/09
06/23/09
08/04/09
08/01/09
08/01/09
05/29/09
03/13/09
08/01/09
08/01/09
08/05/09
08/05/09
12/03/08
12/03/08
12/03/08
12/03/08
08/31/09
04/01/09
09/09/09
09/09/09
09/09/09
09/09/09
09/09/09
09/09/09
08/21/09
09/01/09
08/01/09
09/01/09
09/01/09
09/24/09

06/23/09
06/23/09
06/23/09
08/04/09
08/01/09
08/01/09
06/26/09
03/13/09
08/31/09
08/31/09
08/05/09
08/05/09
12/03/08
12/03/08
12/03/08
12/03/08
08/31/09
06/30/09
09/09/09
09/09/09
09/09/09
09/09/09
09/09/09
09/09/09
08/21/09
09/30/09
08/31/09
09/30/09
09/30/09
09/24/09

EQUIPMENT PURCHASE – $25000 ..............................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
FURNITURE – $25000 .................................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................
EQUIPMENT PURCHASE – $25000 ..............................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
EQUIPMENT TOTALS:
ADMINISTRATION TOTALS:

1,450.00
14.99
45.00
1,999.00
149.99
149.99
2,495.64
530.00
821.35
13.50
599.95
149.99
3,558.41
1,444.24
750.20
3,763.50
545.00
225.00
960.25
960.25
960.25
960.25
960.25
960.25
150.00
808.43
6.58
155.45
33.00
1,613,540.00
1,659,680.96
2,103,969.96

08–20

TELECOMMUNICATIONS
TRAVEL
P1 09A10600267
JOSEPH H. ENGLISH .......................................................................................

07/26/09

07/31/09

TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL TOTALS:

1,888.61
1,888.61

07–07
07–07
07–07
07–07
07–07
07–16

P3
P3
P3
P3
P3
P3

RENT, COMMUNICATION, UTILITIES
TEL0900241
AVAYA ............................................................................................................
TEL0900254
GLOBALSTAR ..................................................................................................
TEL0900262
VERIZON CABS ...............................................................................................
TEL0900266
DO .........................................................................................................
TEL0900267
DO .........................................................................................................
TEL0900280
AVAYA ............................................................................................................

05/01/09
04/01/09
04/01/09
04/01/09
04/01/09
06/01/09

05/31/09
04/30/09
04/30/09
05/31/09
05/31/09
06/30/09

TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS

...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................

127,000.00
83.15
368.63
1,625.32
4,202.80
127,000.00

70

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
08–11 P2 OFP0900654
DO .........................................................................................................
08–11 P2 OFP0900654
DO .........................................................................................................
08–11 P2 OFP0900654
DO .........................................................................................................
08–12 F2 RN000028147
DO .........................................................................................................
08–13 P2 HCV0901650
AT&T MOBILITY ..............................................................................................
08–13 P2 HCV0901650A
DO .........................................................................................................
08–18 P1 09A10500067
CITIBANK GOV CARD SERVICE .......................................................................
08–26 P2 OFP0900128A
AVITECTURE, INC. ..........................................................................................
08–27 S8 MA000896544
........................................................................................................................
08–27 S8 MA000897851
........................................................................................................................
08–31 P2 HCV0903055
VERIZON WIRELESS ........................................................................................
08–31 P2 HCV0903055
DO .........................................................................................................
09–02 P2 OFP0900128C
AVITECTURE, INC. ..........................................................................................
09–02 P2 OFP0900128C
DO .........................................................................................................
09–02 P2 OFP0900128C
DO .........................................................................................................
09–02 P2 OFP0900128C
DO .........................................................................................................
09–08 P1 09A10100146
ALLIANCE MICRO ............................................................................................
09–08 P1 09A10100147
KONICA MINOLTA BUSINESS ...........................................................................
09–18 F2 RN000028555
CDW COMPUTER CENTERS .............................................................................
09–18 F2 RN000028555
DO .........................................................................................................
09–18 F2 RN000028555
DO .........................................................................................................
09–18 F2 RN000028555
DO .........................................................................................................
09–18 F2 RN000028555
DO .........................................................................................................
09–18 F2 RN000028555
DO .........................................................................................................
09–22 P1 09A10500071
CANON BUSINESS SOLUTIONS ........................................................................
09–30 S8 MA000903851
........................................................................................................................
09–30 S8 MA000903852
........................................................................................................................
09–30 S8 MA000904485
........................................................................................................................
09–30 S8 MA000904547
........................................................................................................................
09–30 P2 BC08000058C
CISCO SYSTEMS, INC. ....................................................................................

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P3
P3
P3
P3
P3
P3
P3
P3
P1
P3
P2
P2
P3
P3
P3
P3
P2
P2
P2

TEL0900287
TEL0900282
TEL0900290
TEL0900297
TEL0900298
TEL0900311
TEL0900314
TEL0900310
09A10600274
TEL0900323
OPR09000728
OPR09000728
TEL0900331
TEL0900346
TEL0900339
TEL0900348
HCV0903034
HCV0903034
HCV0903034

DO .........................................................................................................
VERIZON CABS ...............................................................................................
GLOBALSTAR ..................................................................................................
VERIZON CABS ...............................................................................................
DO .........................................................................................................
AVAYA ............................................................................................................
DO .........................................................................................................
VERIZON CABS ...............................................................................................
CITIBANK GOV CARD SERVICE .......................................................................
AVAYA ............................................................................................................
AVAYA FEDERAL SOLUTIONS, INC. ..................................................................
DO .........................................................................................................
VERIZON CABS ...............................................................................................
AVAYA ............................................................................................................
GLOBALSTAR ..................................................................................................
VERIZON CABS ...............................................................................................
HELLO DIRECT ................................................................................................
DO .........................................................................................................
DO .........................................................................................................

05/01/09
05/01/09
05/01/09
06/01/09
06/01/09
07/01/09
06/01/09
06/01/09
06/27/09
08/01/09
08/18/09
08/18/09
07/01/09
07/01/09
06/01/09
07/01/09
07/29/09
07/29/09
07/29/09

05/31/09
05/31/09
05/31/09
06/30/09
06/30/09
07/31/09
06/30/09
06/30/09
07/28/09
08/31/09
08/18/09
08/18/09
07/31/09
07/31/09
06/30/09
07/31/09
07/29/09
07/29/09
07/29/09

TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS

07–24
08–13
09–03
09–03

P2
P2
P2
P2

OTHER SERVICES
OFP0900529B
OFP0900529C
OFP0900480A
OFP0900529D

PORTAL DYNAMICS .........................................................................................
DO .........................................................................................................
BALL & BALL COMMUNICATIONS INC .............................................................
PORTAL DYNAMICS .........................................................................................

05/30/09
07/01/09
08/10/09
08/01/09

06/30/09
07/31/09
08/10/09
08/31/09

TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS

............................................................................................
............................................................................................
............................................................................................
............................................................................................
OTHER SERVICES TOTALS:

9,052.80
5,409.60
140.00
9,494.40
24,096.80

07–08
08–18
09–02

SUPPLIES AND MATERIALS
P2 OFP0900678A
CDW GOVERNMENT INC .................................................................................
P1 09A10600264
CITIBANK GOV CARD SERVICE .......................................................................
P2 BC09000116
CDW GOVERNMENT INC .................................................................................

06/04/09
05/29/09
08/05/09

06/04/09
06/26/09
08/05/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

757.50
117.56
164.00
1,039.06

08–12
08–12
08–12
09–09
09–29

P2
P2
P2
F2
P2

SYMPHONY SMS .............................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
AVAYA FEDERAL SOLUTIONS, INC. ..................................................................

07/01/09
07/01/09
07/01/09
08/12/09
07/30/09

06/30/10
06/30/10
06/30/10
08/12/09
07/30/09

EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT TOTALS:
TELECOMMUNICATIONS TOTALS:

4,969.20
13,250.00
71,129.03
819.00
8,292.52
98,459.75
672,333.83

07–10
08–27
09–04

NETWORK SECURITY ASSURANCE
TRANSPORTATION OF THINGS
GUARDIUM .....................................................................................................
P2 OFP0900633
P2 OFP0900872
NETWITNESS CORPORATION ...........................................................................
P2 OFP0900895
PARABEN CORPORATION ................................................................................

05/11/09
08/12/09
08/19/09

04/30/10
08/12/09
08/19/09

FREIGHT CHARGES ......................................................................................................................
FREIGHT CHARGES ......................................................................................................................
FREIGHT CHARGES ......................................................................................................................
TRANSPORTATION OF THINGS TOTALS:

1,180.00
600.00
20.00
1,800.00

07–05
07–10
07–10

OTHER SERVICES
P2 OFP0900175E
P2 OFP0900022G
P2 OFP0900633

06/01/09
05/30/09
05/11/09

06/30/09
07/03/09
04/30/10

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TRAINING EXPENSES ...................................................................................................................

8,236.80
13,028.80
2,400.00

EQUIPMENT
OFP0900699
OFP0900699A
OFP0900699B
RN000028486
OPR09000746

ISM, INC .........................................................................................................
GENERAL DYNAMICS ......................................................................................
GUARDIUM .....................................................................................................

...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

344.00
368.63
83.15
2,709.60
823.97
127,000.00
2,813.50
373.92
200.00
127,000.00
11,130.75
7,552.59
2,709.60
2,890.00
83.62
373.92
22.00
77.00
13.46
546,849.61

71

Sfmt 9334

07–16
07–16
07–23
07–23
07–23
08–28
08–28
08–28
09–01
09–09
09–09
09–09
09–09
09–10
09–10
09–10
09–21
09–21
09–21

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DATE

VOUCHER NO.

PAYEE

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DESCRIPTION

05/11/09
05/25/09
05/23/09
07/01/09
05/29/09
07/01/09
06/27/09
06/27/09
07/04/09
07/04/09
08/10/09
08/17/09
07/25/09
06/26/09
08/31/09
08/02/09
07/25/09
07/25/09
09/08/09

04/30/10
06/26/09
06/26/09
07/01/09
06/25/09
07/31/09
07/24/09
07/24/09
07/31/09
07/31/09
08/14/09
08/25/09
08/21/09
07/30/09
08/31/09
08/28/09
08/21/09
08/21/09
09/11/09

TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS

05/25/09
07/16/09
07/16/09
07/16/09
06/27/09
06/27/09
09/09/09

06/26/09
07/16/09
07/16/09
07/16/09
07/24/09
07/28/09
09/09/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

PALLADIAN TECHNOLOGY ............................................................................... 06/22/09
DO ......................................................................................................... 06/22/09
CDW GOVERNMENT INC ................................................................................. 06/30/09
GUARDIUM ..................................................................................................... 05/11/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09
DO ......................................................................................................... 06/02/09

06/22/09
06/22/09
06/30/09
04/30/10
06/02/09
06/02/09
06/02/09
06/02/09
06/02/09
06/02/09
06/02/09
06/02/09
06/02/09

07–10
07–31
07–31
07–31
08–12
09–01
09–11

P2
P2
P2
P2
P2
P1
P2

SUPPLIES AND MATERIALS
OFP0900020G
MANTECH IS&T ...............................................................................................
OFP0900824
CDW GOVERNMENT INC .................................................................................
OFP0900824
DO .........................................................................................................
OFP0900824
DO .........................................................................................................
OFP0900020H
MANTECH IS&T ...............................................................................................
09A11800108
CITIBANK GOV CARD SERVICE .......................................................................
OFP0900923
FOUR POINTS TECHNOLOGY ...........................................................................

07–05
07–05
07–08
07–10
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17
07–17

P2
P2
F2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

EQUIPMENT
OFP0900738
OFP0900738
RN000027722
OFP0900633
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A
OFP0900633A

YTD AMOUNT QUARTERLY AMOUNT

............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
OTHER SERVICES TOTALS:

2,400.00
20,512.05
19,049.01
18,500.00
36,322.88
8,611.20
15,357.74
16,102.04
15,328.00
567.83
3,800.00
4,465.00
2,200.00
19,812.48
7,862.40
15,328.00
21,669.14
11,664.21
3,040.00
266,257.58

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

2,611.54
75.00
65.00
19.05
8.01
252.00
20,705.00
23,735.60

COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................

6,000.00
43,008.00
2,495.00
36,621.00
26,246.25
26,246.25
29,996.25
29,996.25
7,493.00
4,496.25
3,746.25
5,621.25
11,250.00

72

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
07–10 P2 OFP0900633
DO .........................................................................................................
07–10 P2 OFP0900020G
MANTECH IS&T ...............................................................................................
07–10 P2 OFP0900021G
DO .........................................................................................................
07–24 P2 OFP0900750
CAROLINA ADVANCED DIGITAL, INC ...............................................................
07–28 P2 OFP0900555A
BATTELLE .......................................................................................................
08–10 P2 OFP0900175G
ISM, INC .........................................................................................................
08–12 P2 OFP0900020H
MANTECH IS&T ...............................................................................................
08–12 P2 OFP0900021H
DO .........................................................................................................
08–13 P2 OFP0900022I
GENERAL DYNAMICS ......................................................................................
08–13 P2 OFP0900022I
DO .........................................................................................................
08–27 P2 OFP0900860
PATRIOT TECHNOLOGIES, INC. .......................................................................
08–27 P2 OFP0900860A
DO .........................................................................................................
09–03 P2 OFP0801253H
G2, INC. .........................................................................................................
09–08 P2 OFP0900555B
BATTELLE .......................................................................................................
09–08 P2 OFP0900175H
ISM, INC .........................................................................................................
09–17 P2 OFP0900022J
GENERAL DYNAMICS ......................................................................................
09–17 P2 OFP0900020I
MANTECH IS&T ...............................................................................................
09–17 P2 OFP0900021I
DO .........................................................................................................
09–18 P2 OFP0900860B
PATRIOT TECHNOLOGIES, INC. .......................................................................

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P2
P2
P2
F2
P2
P2
P2
F2
F2
F2
P2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
P2

OFP0900633A
OFP0900633A
OFP0900824
RN000028033
OFP0900870
OFP0900872
OFP0900872
RW000028382
RW000028382
RN000028482
OFP0900728
RW000028567
RW000028567
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
RW000028643
OFP0900878

DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
ALLIANCE MICRO ............................................................................................
NETWITNESS CORPORATION ...........................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
PARABEN CORPORATION ................................................................................
ALLIANCE MICRO ............................................................................................
INTERNATIONAL SYSTEMS MKTG. ...................................................................
DO .........................................................................................................
PATRIOT TECHNOLOGIES, INC. .......................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

06/02/09
06/02/09
07/16/09
07/27/09
08/06/09
08/12/09
08/12/09
08/17/09
08/17/09
08/28/09
06/09/09
09/15/09
09/15/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
08/20/09

06/02/09
06/02/09
07/16/09
07/27/09
08/06/09
08/12/09
08/12/09
08/17/09
08/17/09
08/28/09
06/09/09
09/15/09
09/15/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
09/22/09
08/20/09

COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
NETWORK SECURITY ASSURANCE TOTALS:

7,496.25
10,681.00
299.00
3,025.00
2,359.45
3,375.00
1,250.00
40,500.00
15,000.00
1,995.00
1,088.00
33,386.29
10,017.00
31,303.80
31,303.80
31,303.80
31,303.80
2,150.16
2,150.16
2,150.16
2,150.16
2,150.16
2,150.16
2,150.16
2,150.16
2,708.00
2,708.00
2,708.00
2,708.00
9,756.00
526,692.22
818,485.40

07–07
07–07
07–07
07–07
07–07
07–07
07–07
07–16
07–16
07–23
07–23
07–23
07–23
07–23
08–28

WIDE AREA NETWORK
RENT, COMMUNICATION, UTILITIES
P3 TEL0900249
AT&T CORP. ...................................................................................................
P3 TEL0900270
DO .........................................................................................................
P3 TEL0900273
MCI TELECOMMUNICATIONS ...........................................................................
P3 TEL0900255
NEXTEL COMMUNICATIONS ............................................................................
P3 TEL0900242
SPEAKEASY ....................................................................................................
P3 TEL0900264
VERIZON .........................................................................................................
P3 TEL0900243
VERIZON BUSINESS ........................................................................................
P3 TEL09000276
SPEAKEASY ....................................................................................................
P3 TEL0900283
VERIZON .........................................................................................................
P3 TEL0900304
MCI TELECOMMUNICATIONS ...........................................................................
P3 TEL0900305
NEXTEL COMMUNICATIONS ............................................................................
P3 TEL0900300
SPEAKEASY ....................................................................................................
P3 TEL0900292
VERIZON BUSINESS ........................................................................................
P3 TEL0900292
DO .........................................................................................................
P3 TEL0900317
AT&T CORP. ...................................................................................................

04/01/09
05/01/09
06/01/09
04/01/09
06/01/09
04/01/09
06/01/09
08/01/09
05/01/09
07/01/09
06/01/09
09/01/09
07/01/09
07/01/09
06/01/09

04/30/09
05/31/09
06/30/09
04/30/09
07/31/09
04/30/09
06/30/09
08/31/09
05/31/09
07/31/09
06/30/09
09/30/09
08/31/09
08/31/09
06/30/09

TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS

18,907.94
18,907.94
242,906.70
788.90
254.23
750.35
7,749.07
254.23
575.35
277,480.30
395.85
254.23
968.85
2,798.67
8,661.86

...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................

73

Sfmt 9334

07–17
07–17
07–31
08–05
08–12
08–27
08–27
09–01
09–01
09–08
09–10
09–18
09–18
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24
09–24

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
08–28 P3 TEL0900308
VERIZON .........................................................................................................
09–01 P1 09A10600275
CITIBANK GOV CARD SERVICE .......................................................................
09–10 P3 TEL0900336
MCI TELECOMMUNICATIONS ...........................................................................
09–10 P3 TEL0900341
VERIZON .........................................................................................................

Frm 00074
Fmt 9334

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

06/01/09
06/27/09
08/01/09
07/01/09

06/30/09
07/28/09
08/31/09
07/31/09

TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS
TELECOM SVC, EQUIP & TOLLS

...................................................................................................
...................................................................................................
...................................................................................................
...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

576.19
125.00
281,781.76
579.51
864,716.93
5,836.80
38,166.89
25,477.50
20,236.63
22,268.13
2,849.63
1,980.00
1,980.00
118,795.58

M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2
P2
P2
P2

OTHER SERVICES
OFP0900742
OPR0900525A
OPR0900713C
OFP0900605A
OPR0800092K
OFP0900605B
OFP0900819
OFP0900819A

CARAHSOFT TECH CORP ................................................................................
CHESAPEAKE NETCRAFTSMEN ........................................................................
DO .........................................................................................................
BOOZ ALLEN HAMILTON .................................................................................
CHESAPEAKE NETCRAFTSMEN ........................................................................
BOOZ ALLEN HAMILTON .................................................................................
CA, INC. .........................................................................................................
DO .........................................................................................................

06/30/09
06/01/09
07/01/09
06/01/09
08/01/09
04/17/09
09/02/09
09/02/09

06/30/09
06/30/09
07/31/09
06/30/09
08/31/09
04/17/09
09/02/09
09/02/09

TRAINING EXPENSES ...................................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
OTHER SERVICES TOTALS:

07–24
07–24
08–11
08–11
08–11
08–11
09–01

P2
P2
P2
P2
P2
P2
P1

SUPPLIES AND MATERIALS
OFP0900770
ALLIANCE TECHNOLOGY GROUP, LLC .............................................................
OFP0900770
DO .........................................................................................................
OFP0900488
CISCO SYSTEMS, INC. ....................................................................................
OFP0900489
DO .........................................................................................................
OFP0900489
DO .........................................................................................................
OFP0900489A
DO .........................................................................................................
09A10600276
CITIBANK GOV CARD SERVICE .......................................................................

07/07/09
07/07/09
03/31/09
03/20/09
03/20/09
04/02/09
06/27/09

07/07/09
07/07/09
03/31/09
03/20/09
03/20/09
04/02/09
07/28/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

203.19
193.32
31,000.00
3,100.00
2,467.60
558.00
985.00
38,507.11

07–08
07–08
07–08
07–08
07–23
07–23
07–23
07–24
07–29
07–29
09–12

F2
F2
F2
F2
F2
F2
F2
P2
F2
F2
P2

EQUIPMENT
RN000027720
RN000027720
RN000027720
RN000027720
RW000027896
RW000027896
RW000027896
OFP0900770
RN000027952
RN000027952
OFP0900634A

CDW GOVERNMENT INC ................................................................................. 06/30/09
DO ......................................................................................................... 06/30/09
DO ......................................................................................................... 06/30/09
DO ......................................................................................................... 06/30/09
CISCO SYSTEMS, INC. .................................................................................... 07/20/09
DO ......................................................................................................... 07/20/09
DO ......................................................................................................... 07/20/09
ALLIANCE TECHNOLOGY GROUP, LLC ............................................................. 07/07/09
DO ......................................................................................................... 07/15/09
DO ......................................................................................................... 07/15/09
CISCO SYSTEMS, INC. .................................................................................... 05/11/09

06/30/09
06/30/09
06/30/09
06/30/09
07/20/09
07/20/09
07/20/09
07/07/09
07/15/09
07/15/09
05/11/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT TOTALS:
WIDE AREA NETWORK TOTALS:

3,685.00
3,685.00
3,685.00
4,501.00
35,464.00
35,464.00
35,464.00
1,637.79
10,352.32
10,352.32
8,556.00
152,846.43
1,174,866.05

07–20
07–21
08–19

SECURITY PRGM INFRASTRUCTURE
TRANSPORTATION OF THINGS
NEW ENGLAND ............................................................................................... 07/09/09
P2 OFP0900788A
P2 OFP09007855
PARABEN CORPORATION ................................................................................ 06/22/09
P2 OFP0900788B
NEW ENGLAND ............................................................................................... 07/06/09

07/09/09
12/31/09
07/06/09

FREIGHT CHARGES ......................................................................................................................
FREIGHT CHARGES ......................................................................................................................
FREIGHT CHARGES ......................................................................................................................
TRANSPORTATION OF THINGS TOTALS:

19.39
50.00
28.49
97.88

74

Sfmt 9334

07–24
07–24
08–13
08–21
09–17
09–24
09–29
09–29

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

OTHER SERVICES
OFP0900129I
OFP0900070I
OFP0900129J
OFP0900070C
OFP0900070J

PO 00000
Frm 00075
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2

INTERNATIONAL SYSTEMS MKTG. ...................................................................
GENERAL DYNAMICS IT ..................................................................................
INTERNATIONAL SYSTEMS MKTG. ...................................................................
GENERAL DYNAMICS IT ..................................................................................
DO .........................................................................................................

06/30/09
05/30/09
07/29/09
08/01/09
07/04/09

06/30/09
07/03/09
07/29/09
08/30/09
07/31/09

TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS
TECHNOLOGY SERVICE CONTRACTS

............................................................................................
............................................................................................
............................................................................................
............................................................................................
............................................................................................
OTHER SERVICES TOTALS:

8,140.00
12,083.04
2,227.00
8,961.12
9,956.80
41,367.96

07–20
08–19

SUPPLIES AND MATERIALS
P2 OFP0900788A
NEW ENGLAND ............................................................................................... 07/09/09
P2 OFP0900788B
DO ......................................................................................................... 07/06/09

07/09/09
07/06/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

550.00
610.00
1,160.00

07–21
07–22

EQUIPMENT
P2 OFP09007855
F2 RW000027888

PARABEN CORPORATION ................................................................................
DO .........................................................................................................

06/22/09
07/13/09

12/31/09
07/13/09

EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
EQUIPMENT TOTALS:
SECURITY PRGM INFRASTRUCTURE TOTALS:

1,700.00
16,995.00
18,695.00
61,320.84

08–20

CAMPUS NETWORKING
TRAVEL
P1 09A10600271

DENNIS R. LEBER ...........................................................................................

08/04/09

08/06/09

TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL TOTALS:

691.16
691.16

09–10

RENT, COMMUNICATION, UTILITIES
P3 TEL0900346
AVAYA ............................................................................................................

07/01/09

07/31/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

1,920.00
1,920.00

07–24
08–17

OTHER SERVICES
P2 OFP0900413
P2 OFP0900413A

LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
DO .........................................................................................................

05/24/09
06/01/09

05/24/09
06/30/09

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

8,138.98
8,629.28
16,768.26

08–11
08–11
08–11
08–11
08–11
08–14
08–14
08–14
08–18
09–01
09–01
09–01
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08
09–08

P2
P2
P2
P2
P2
P2
P2
P2
P1
P2
P1
P1
P2
P2
P2
P2
P2
P2
P2
P2
P2

SUPPLIES AND MATERIALS
OFP0900069A
CISCO SYSTEMS, INC. ....................................................................................
OFP0900069A
DO .........................................................................................................
OFP0900069C
DO .........................................................................................................
OFP0900069D
DO .........................................................................................................
OFP0900069D
DO .........................................................................................................
OSM40355
CDW GOVERNMENT INC .................................................................................
OSM40355
DO .........................................................................................................
OSM40355
DO .........................................................................................................
09A10600265
CITIBANK GOV CARD SERVICE .......................................................................
OFP0900201V
CAPITOL CABLE AND TECHNOLOGY ................................................................
09A10600277
CITIBANK GOV CARD SERVICE .......................................................................
09A10600278
DO .........................................................................................................
OFP0900201W
CAPITOL CABLE AND TECHNOLOGY ................................................................
OFP0900201X
DO .........................................................................................................
OFP0900201Y
DO .........................................................................................................
OFP0900201Z
DO .........................................................................................................
OFP090201AA
DO .........................................................................................................
OFP090201AB
DO .........................................................................................................
OFP090201AC
DO .........................................................................................................
OFP090201AD
DO .........................................................................................................
OFP090201AE
DO .........................................................................................................

11/21/08
11/21/08
11/13/08
11/11/08
11/11/08
04/08/09
04/08/09
04/08/09
05/29/09
06/29/09
06/27/09
06/27/09
08/27/09
03/20/09
04/16/09
04/17/09
04/22/09
04/29/09
05/07/09
06/08/09
06/18/09

11/21/08
11/21/08
11/13/08
11/11/08
11/11/08
04/08/09
04/08/09
04/08/09
06/26/09
06/29/09
07/28/09
07/28/09
08/27/09
03/20/09
04/16/09
04/17/09
04/22/09
04/29/09
05/07/09
06/08/09
06/18/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................

734.70
310.00
1,108.56
141.36
141.36
828.00
22.00
12.99
1,224.07
941.00
256.45
128.00
1,470.00
616.10
67.20
240.00
44.80
407.25
578.57
605.50
180.00

75

Sfmt 9334

07–05
07–13
08–12
09–17
09–29

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00076
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

07–01
07–01
07–01
07–05
08–07
08–07
08–10
08–10
08–10
08–10
08–10
08–10
08–10
08–10
08–10
08–10
08–11
08–11
08–11
08–13
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17
08–17

F2
F2
F2
P2
F2
F2
F2
F2
F2
F2
F2
F2
F2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

EQUIPMENT
RN000027633
RN000027633
RN000027633
OFP0900047G
RN000028109
RN000028109
RW000028120
RW000028120
RW000028120
RW000028120
RW000028120
RW000028120
RW000028120
OFP0900662A
BC090000013
BC09000013A
OFP0900069
OFP0900069B
OFP0900069B
OFP0900047H
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900069E
OFP0900663
OFP0900663

YTD AMOUNT QUARTERLY AMOUNT

09/08/09
09/08/09
08/31/09
08/31/09
08/17/09
04/23/09
08/17/09

09/08/09
09/08/09
08/31/09
08/31/09
08/17/09
04/23/09
08/17/09

OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE
OFFICE SUPPLIES OUTSIDE

..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

362.50
383.59
312.00
156.63
612.50
4.68
2,704.80
14,594.61

CDW GOVERNMENT INC ................................................................................. 06/19/09
DO ......................................................................................................... 06/19/09
DO ......................................................................................................... 06/19/09
IBM ................................................................................................................ 06/01/09
CISCO SYSTEMS, INC. .................................................................................... 07/15/09
DO ......................................................................................................... 07/15/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 07/17/09
DO ......................................................................................................... 05/28/09
HEWLETT PACKARD CORPORATION ................................................................ 05/01/09
DO ......................................................................................................... 06/01/09
CISCO SYSTEMS, INC. .................................................................................... 11/15/08
DO ......................................................................................................... 11/13/08
DO ......................................................................................................... 11/13/08
IBM ................................................................................................................ 07/01/09
CISCO SYSTEMS, INC. .................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 11/12/08
DO ......................................................................................................... 07/23/09
DO ......................................................................................................... 07/23/09

06/19/09
06/19/09
06/19/09
06/30/09
07/15/09
07/15/09
07/17/09
07/17/09
07/17/09
07/17/09
07/17/09
07/17/09
07/17/09
05/28/09
05/31/09
06/30/09
11/15/09
11/13/09
11/13/09
07/31/09
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
11/12/08
07/23/09
07/23/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................

1,715.00
1,715.00
1,715.00
115.04
20,150.00
20,150.00
33,145.20
33,145.20
33,145.20
33,145.20
33,145.20
33,145.20
33,145.20
3,434.40
997.38
997.38
2,544.00
496.08
496.08
115.04
805.38
805.38
805.38
805.38
805.38
805.38
805.38
805.38
805.38
805.38
805.38
805.38
14,256.90
14,256.90

76

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
09–11 P2 OFP090201AF
DO .........................................................................................................
09–11 P2 OFP090201AG
DO .........................................................................................................
09–11 P2 OFP090201AH
DO .........................................................................................................
09–11 P2 OFP090201AI
DO .........................................................................................................
09–11 P2 OFP090201AJ
DO .........................................................................................................
09–23 P2 OFP090201AK
DO .........................................................................................................
09–29 P2 OFP090201AL
DO .........................................................................................................

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09:47 Nov 04, 2009
Jkt 052835
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Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2
P2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
P2
F2
F2
F2
F2
F2
F2
F2
P2

OFP0900069F
OFP0900069F
OPR0900023C
OPR09000023
OFP0900694
OFP0900694A
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
RN000028432
OFP0900047J
RW000028503
RW000028503
RW000028503
RW000028503
RW000028503
RW000028503
RW000028503
OFP0900047K

DO .........................................................................................................
DO .........................................................................................................
AMERICAN SYSTEMS CORPORATION ..............................................................
DO .........................................................................................................
CISCO SYSTEMS, INC. ....................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
IBM ................................................................................................................
CISCO SYSTEMS, INC. ....................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
IBM ................................................................................................................

11/14/08
11/14/08
06/10/09
07/01/09
07/31/09
08/02/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/01/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
05/01/09

11/14/08
11/14/08
06/10/09
07/31/09
07/31/09
08/02/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
05/31/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
OFFICE EQUIPMENT GREATER THAN $25000 ...............................................................................
OFFICE EQUIPMENT GREATER THAN $25000 ...............................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
CAMPUS NETWORKING TOTALS:

12,396.90
12,396.90
47,673.07
55,725.52
21,914.20
4,382.84
968.44
968.44
968.44
968.44
968.44
968.44
968.44
968.44
968.44
968.44
115.04
32,845.56
32,845.56
63,236.90
63,236.90
63,236.90
63,236.90
63,236.90
115.04
871,114.69
905,088.72

09–22
09–28

HOUSE TECHNICAL SUPPORT
RENT, COMMUNICATION, UTILITIES
P1 09A10700126
VERIZON BUSINESS ........................................................................................
P1 09A10700135
DO .........................................................................................................

06/01/09
08/01/09

06/30/09
08/31/09

TELECOM SVC, EQUIP & TOLLS ...................................................................................................
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

45.69
45.64
91.33

07–28
08–02
08–19
08–21
09–09

P2
P2
P2
P2
P2

FEDERAL CONCEPTS, LLC ..............................................................................
FC BUSINESS SYSTEMS ..................................................................................
FEDERAL CONCEPTS, LLC ..............................................................................
FC BUSINESS SYSTEMS ..................................................................................
FEDERAL CONCEPTS, LLC ..............................................................................

06/01/09
05/30/09
07/01/09
07/04/09
08/01/09

06/30/09
07/03/09
07/31/09
07/31/09
08/31/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:

4,311.58
20,823.60
14,996.80
7,128.80
14,809.34
62,070.12

09–01
09–29
09–29

SUPPLIES AND MATERIALS
CITIBANK GOV CARD SERVICE .......................................................................
P1 09A10700114
P2 HCV0903184
VERIZON WIRELESS ........................................................................................
P2 HCV0903184
DO .........................................................................................................

06/27/09
09/01/09
09/01/09

07/27/09
09/01/09
09/01/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

59.95
349.93
199.99
609.87

09–01
09–09
09–15

EQUIPMENT
P1 09A10700115
P2 OFP0900871
P2 OFP0900790

06/27/09
07/31/09
07/27/09

07/27/09
07/31/09
07/27/09

COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT TOTALS:
HOUSE TECHNICAL SUPPORT TOTALS:

999.00
1,368.00
3,499.00
5,866.00
68,637.32

OTHER SERVICES
OFP0900757A
OPR050673AS
OFP0900757B
OPR050673AT
OFP0900757C

CITIBANK GOV CARD SERVICE .......................................................................
APPLE, INC. ....................................................................................................
DO .........................................................................................................

77

Sfmt 9334

08–18
08–18
08–27
08–31
09–02
09–02
09–03
09–03
09–03
09–03
09–03
09–03
09–03
09–03
09–03
09–03
09–03
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–12

dkrause on GSDDPC29 with SOD

VerDate Nov 24 2008
09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
MESSAGING SYSTEM SUSTAINMENT
TRAVEL
09–18 P1 09A10900068
MARK THOMPSON ...........................................................................................
09–28 P1 09A10900071
GARY WANG ...................................................................................................

Frm 00078
Fmt 9334

OTHER SERVICES
OFP0801388J
OFP0801522I
OFP0801522J
OFP0801388K
OFP0900762A
OFP0900762A
OFP0900762A
OFP0801388L
OFP0801522K
OFP0900762B
OFP0801388M

SERVICE DATES

DESCRIPTION

YTD AMOUNT QUARTERLY AMOUNT

08/30/09
01/12/09

09/03/09
01/12/09

TRAVEL REIMBURSEMENT ...........................................................................................................
TAXI, PARKING, TOLLS .................................................................................................................
TRAVEL TOTALS:

1,792.70
15.00
1,807.70

M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

SYSTEMS PLUS, INC. ......................................................................................
MICROSOFT CORPORATION ............................................................................
DO .........................................................................................................
SYSTEMS PLUS, INC. ......................................................................................
TVAR SOLUTIONS ............................................................................................
DO .........................................................................................................
DO .........................................................................................................
SYSTEMS PLUS, INC. ......................................................................................
MICROSOFT CORPORATION ............................................................................
TVAR SOLUTIONS ............................................................................................
SYSTEMS PLUS, INC. ......................................................................................

05/01/09
04/25/09
05/30/09
06/01/09
07/01/09
07/01/09
07/01/09
07/31/09
06/27/09
07/01/09
08/05/08

05/31/09
05/16/09
06/27/09
06/30/09
07/01/09
07/01/09
07/01/09
07/31/09
07/25/09
07/01/09
08/05/08

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TRAINING EXPENSES ...................................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

11,370.32
32,000.00
42,240.00
18,367.44
52,417.20
5,241.72
11,000.00
15,743.52
39,296.00
15,544.40
16,618.16
259,838.76

07–07

SUPPLIES AND MATERIALS
P2 OFP0900733
CDW GOVERNMENT INC .................................................................................

06/16/09

06/16/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

55.28
55.28

07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–01
07–07
07–07
07–07
07–07
07–07
08–12

F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
P2
P2
P2
P2
P2
P2

06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
04/23/09
04/23/09
04/23/09
04/23/09
06/16/09
07/01/09

06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
06/19/09
04/23/09
04/23/09
04/23/09
04/23/09
06/16/09
07/01/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................

7,573.00
1,621.00
1,621.00
1,621.00
1,621.00
1,621.00
1,621.00
1,621.00
1,621.00
7,401.00
7,401.00
3,485.00
3,485.00
7,452.00
7,452.00
1,390.00
1,390.00
1,390.00
1,390.00
10,050.00
290,550.00

EQUIPMENT
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027617
RN000027618
RN000027618
RN000027619
RN000027619
OFP0900574E
OFP0900574E
OFP0900574E
OFP0900574E
OFP0900733
OFP0900762

CDW COMPUTER CENTERS .............................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
TVAR SOLUTIONS ............................................................................................

78

Sfmt 9334

07–10
07–23
07–23
08–10
08–19
08–19
08–19
08–21
09–09
09–09
09–25

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09:47 Nov 04, 2009
Jkt 052835
PO 00000
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Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
P2
P2
P2
P2
HR
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2

OFP0900762
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900763
OFP0900782A
OFP0900782A
OFP0900782A
OFP0900782A
OFP0900782B
OFP0900782B
OFP0900782B
OFP0900782B
OFP0900782B
OFP0900861
OFP0900861A
OFP0900861B
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
RN000028407
OFP0900883
OFP0900883
OFP0900883A
OFP0900905
ACH415843
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504
RN000028504

DO .........................................................................................................
GTSI CORP. ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
SAGEM-INTERSTAR INC. .................................................................................
DO .........................................................................................................
DO .........................................................................................................
CDW GOVERNMENT INC .................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
MX TOOLS ......................................................................................................
DO .........................................................................................................
GTSI CORP. ....................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

07/01/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/17/09
07/17/09
07/17/09
07/17/09
07/15/09
07/15/09
07/15/09
07/15/09
07/15/09
09/30/09
09/30/09
09/30/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
08/04/09
08/04/09
08/05/09
10/08/09
10/08/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

07/01/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/21/09
07/17/09
07/17/09
07/17/09
07/17/09
07/15/09
07/15/09
07/15/09
07/15/09
07/15/09
09/29/10
09/29/10
09/29/10
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
07/28/09
08/04/09
08/04/09
08/05/09
10/08/09
10/08/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09

EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................

87,450.00
28,701.12
29,589.12
51,221.76
2,875.20
2,404.06
226.24
226.24
7,745.44
529.85
1,819.20
127.65
268.10
6,358.20
21,830.40
1,531.80
3,217.20
1,125.00
43,590.00
55,701.10
84,844.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
1,614.00
3,975.44
2,980.80
54.00
5,700.00
–5,700.00
3,755.49
3,755.49
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42

79

Sfmt 9334

08–12
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–21
08–25
08–25
08–25
08–25
09–01
09–01
09–01
09–01
09–01
09–01
09–01
09–01
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–04
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10
09–10

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00080
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

DESCRIPTION

08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
10/08/09
09/22/09
09/22/09

08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
08/31/09
10/08/09
09/22/09
09/22/09

COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT TOTALS:
MESSAGING SYSTEM SUSTAINMENT TOTALS:

1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
1,050.42
5,700.00
21,804.12
18,731.03
910,110.49
1,171,812.23

07–08
08–19
09–09

DESKTOP/CMS TEST & EVAL
OTHER SERVICES
P2 OFP0900457C
COMPUTECH ...................................................................................................
P2 OFP0900457D
DO .........................................................................................................
P2 OFP0900457E
DO .........................................................................................................

06/01/09
07/01/09
08/01/09

06/30/09
07/31/09
08/31/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
DESKTOP/CMS TEST & EVAL TOTALS:

22,630.31
14,368.64
13,715.52
50,714.47
50,714.47

08–13
09–09

ACTIVE DIRECTORY
OTHER SERVICES
P2 OFP0900242B
P2 OFP0801522L

DLT SOLUTIONS INC ....................................................................................... 02/01/09
MICROSOFT CORPORATION ............................................................................ 07/25/09

01/31/10
07/25/09

TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

160.50
607.00
767.50

08–13

EQUIPMENT
P2 OFP0900782

CDW GOVERNMENT INC .................................................................................

07/21/09

EQUIPMENT MAINTENANCE ..........................................................................................................

7,831.85

07/21/09

YTD AMOUNT QUARTERLY AMOUNT

80

Sfmt 9334

SERVICE DATES

HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–10 F2 RN000028504
DO .........................................................................................................
09–15 P1 OFP09RW905
MX TOOLS ......................................................................................................
09–24 P2 OFP0900209B
EMC CORPORATION ........................................................................................
09–24 P2 OFP0900209C
DO .........................................................................................................

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08–25
09–01
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02
09–02

P2
P2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2
F2

OFP0900782A
OFP0900782B
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408
RN000028408

08–11
08–11
08–19
09–10

SEAT MANAGEMENT
OTHER SERVICES
P2 OPC050891AQ
P2 OPC050891AR
P2 OPC050891AS
P2 OPC050891AT

M:\SOD\52835.TXT
APPS06
PsN: 52835

07/17/09
07/15/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09

07/17/09
07/15/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09
08/10/09

COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000
COMP HARDWARE PURCH – $25000

..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
..........................................................................................
EQUIPMENT TOTALS:
ACTIVE DIRECTORY TOTALS:

159.59
1,915.08
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
1,738.50
32,507.02
33,274.52

CENTURUM, INC. ............................................................................................
DO .........................................................................................................
DO .........................................................................................................
DO .........................................................................................................

05/01/09
06/01/09
07/01/09
09/04/09

05/31/09
06/30/09
07/31/09
09/04/09

NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
OTHER SERVICES TOTALS:
SEAT MANAGEMENT TOTALS:

64,304.38
29,311.38
29,399.10
28,080.00
151,094.86
151,094.86

08–13
09–28
09–30

INFRASTRUCTURE PROJECT
TRAVEL
P2 OFP0900712A
BARR SYSTEMS, LLC. .....................................................................................
P1 09A10900072
STEVEN W KAESER .........................................................................................
P1 09A10900075
JAMES E. YOUNG ............................................................................................

07/28/09
05/10/09
08/30/09

07/28/09
05/15/09
09/03/09

CONSULTANT TRAVEL/RELATED EXP ............................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL REIMBURSEMENT ...........................................................................................................
TRAVEL TOTALS:

2,113.22
1,372.80
1,828.81
5,314.83

07–07
07–07
07–07
07–07
07–28
08–02
08–21
08–21
08–21
09–09
09–09
09–24

P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2
P2

BOOZ ALLEN HAMILTON ................................................................................. 05/01/09
DO ......................................................................................................... 05/01/09
EMC CORPORATION ........................................................................................ 06/18/09
DO ......................................................................................................... 06/30/09
BOOZE - ALLEN & HAMILTON ......................................................................... 04/22/09
BARR SYSTEMS, LLC. ..................................................................................... 06/16/09
BOOZ ALLEN HAMILTON ................................................................................. 06/01/09
DO ......................................................................................................... 06/01/09
PC MALL GOV, INC. ........................................................................................ 07/09/09
BOOZE - ALLEN & HAMILTON ......................................................................... 07/01/09
DO ......................................................................................................... 07/01/09
AKAMAI TECHNOLOGIES, INC. ......................................................................... 12/04/08

05/31/09
05/31/09
06/18/09
06/30/09
05/31/09
06/16/09
06/30/09
06/30/09
07/09/09
07/31/09
07/31/09
12/04/08

TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
TRAINING EXPENSES ...................................................................................................................
WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
OTHER SERVICES TOTALS:

17,123.53
228.38
27,000.00
27,000.00
17,296.50
6,000.00
31,598.60
163.13
3,067.01
456.75
16,254.71
17,661.29
163,849.90

08–02

SUPPLIES AND MATERIALS
P2 OFP0900712
BARR SYSTEMS, LLC. .....................................................................................

06/16/09

06/16/09

OFFICE SUPPLIES OUTSIDE ..........................................................................................................
SUPPLIES AND MATERIALS TOTALS:

25.00
25.00

07–01

EQUIPMENT
F2 RN000027672

03/18/09

03/18/09

COMP HARDWARE PURCH – $25000 ..........................................................................................

16,814.99

PC MALL GOV, INC. ........................................................................................

81

Sfmt 9334

.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................
.........................................................................................................

OTHER SERVICES
OFP0900458B
OFP0900458B
BC0600048AP
BC0600048AQ
OFP0900605
OFP0900712
OFP0900605A
OFP0900605A
OFP0900805
OFP0900458C
OFP0900458C
OFP0900160F

DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO

dkrause on GSDDPC29 with SOD

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09:47 Nov 04, 2009

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 052835
PO 00000
Frm 00082
Fmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835

SERVICE DATES

DESCRIPTION

04/01/09
04/22/09
05/01/09
03/19/09
06/01/09
06/01/09
06/01/09
06/01/09
07/06/09
07/06/09
07/06/09
06/01/09
05/20/09
03/19/09
07/31/09
06/16/09
03/19/09
07/13/09
07/13/09
07/01/09
06/01/09
05/20/09
04/01/09
04/01/09
07/20/09
07/20/09
07/20/09
07/20/09
07/20/09
05/20/09
06/15/09
06/15/09
06/15/09
06/15/09
06/15/09
06/02/09
06/01/09
03/01/09
09/08/09
09/08/09
09/08/09
09/08/09
08/31/09

EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
COMP HARDWARE PURCH – $25000 ..........................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
EQUIPMENT MAINTENANCE ..........................................................................................................
COMP SOFTWARE PURCH – $10000 ...........................................................................................
COMP SOFTWARE PURCH – $10000 .....................................................................................