PAY_TO_NME ÌNCURRED PROCESS AMOUNT

5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Fleagle, Patrick E. 01/28/2003 03/01/2004 25.00 Education, ALEC Dues for 2003
ChargeTo: Representative Patrick E. Fleagle Vendor: None
Petrarca, Joseph A. 07/30/2003 12/15/2004 47.00 Other Transportation Expense, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/30/2003 12/15/2004 69.00 Parking & Tolls, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/30/2003 12/15/2004 226.08 Mileage Other, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/30/2003 12/15/2004 650.00 Education, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/30/2003 12/15/2004 204.00 NonSession Per Diem, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/31/2003 12/15/2004 204.00 NonSession Per Diem, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 08/01/2003 12/15/2004 204.00 NonSession Per Diem, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 08/02/2003 12/15/2004 45.00 NonSession Per Diem, Washington, DC - ALEC Annual Meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 08/02/2003 12/20/2004 159.00 NonSession Per Diem, Washington, DC - ALEC annual meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 08/03/2003 12/20/2004 45.00 NonSession Per Diem, Washington, DC - ALEC annual meeting
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Schroder, R. Curtis 11/14/2003 12/29/2003 43.30 Parking & Tolls, Houston, Tx-ALEC Conference on Medical Ìssues
ChargeTo: Representative R. Curtis Schroder Vendor: None
1
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Allen, Robert L. 01/14/2004 01/28/2004 25.00 Legislative Business, ALEC Membership Renewal
ChargeTo: Representative Robert L. Allen Vendor: ALEC
Egolf, C. Allan 02/10/2004 03/17/2004 25.00 Publications - Periodicals, ALEC Membership Renewal
ChargeTo: Representative C. Allan Egolf Vendor: None
Wilt, Rod E. 03/06/2004 04/01/2004 22.92 Education, ALEC Membership-2004
ChargeTo: Representative Rod E. Wilt Vendor: ALEC
Pickett, Tina L. 04/20/2004 05/12/2004 25.00 Education, 2 Year Membership to ALEC
ChargeTo: Representative Tina L. Pickett Vendor: None
Browne, Patrick M. 04/30/2004 06/18/2004 43.00 NonSession Per Diem, ALEC Task Force Mtg- Austin, TX
ChargeTo: Representative Patrick M. Browne Vendor: None
Browne, Patrick M. 05/01/2004 06/18/2004 43.00 NonSession Per Diem, ALEC Task Force Mtg- Austin, TX
ChargeTo: Representative Patrick M. Browne Vendor: None
Browne, Patrick M. 05/02/2004 06/18/2004 86.00 NonSession Per Diem, ALEC Task Force Mtg- Austin, TX, Weather forced overnight
in York, PA
ChargeTo: Representative Patrick M. Browne Vendor: None
Flick, Robert J. 07/27/2004 09/15/2004 107.00 Other Travel, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Egolf, C. Allan 07/27/2004 09/10/2004 248.54 Lodging Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Flick, Robert J. 07/27/2004 09/15/2004 102.00 Parking & Tolls, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Egolf, C. Allan 07/27/2004 09/10/2004 25.00 Parking & Tolls, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Egolf, C. Allan 07/27/2004 09/10/2004 21.31 Meals Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Flick, Robert J. 07/27/2004 09/15/2004 383.20 Commercial Transportation, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Egolf, C. Allan 07/27/2004 09/10/2004 441.89 Commercial Transportation, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Bunt, Raymond , Jr. 07/27/2004 08/19/2004 548.20 Commercial Transportation, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Bunt, Raymond , Jr. 07/27/2004 08/19/2004 78.00 Other Transportation Expense, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Egolf, C. Allan 07/27/2004 09/10/2004 10.00 Other Telecommunication Expenses, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Bunt, Raymond , Jr. 07/27/2004 08/19/2004 207.00 NonSession Per Diem, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
2
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Egolf, C. Allan 07/27/2004 09/10/2004 375.00 Education, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Bunt, Raymond , Jr. 07/27/2004 08/19/2004 375.00 Education, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Flick, Robert J. 07/27/2004 09/15/2004 207.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Egolf, C. Allan 07/28/2004 09/10/2004 248.54 Lodging Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Killion, Thomas H. 07/28/2004 08/11/2004 498.20 Commercial Transportation, Seattle, WA - ALEC's Annual mtg.
ChargeTo: Representative Thomas H. Killion Vendor: None
Bunt, Raymond , Jr. 07/28/2004 08/19/2004 207.00 NonSession Per Diem, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Killion, Thomas H. 07/28/2004 08/11/2004 207.00 NonSession Per Diem, Seattle, WA - ALEC's Annual mtg.
ChargeTo: Representative Thomas H. Killion Vendor: None
Killion, Thomas H. 07/28/2004 08/11/2004 450.00 Education, Seattle, WA - ALEC's Annual mtg.
ChargeTo: Representative Thomas H. Killion Vendor: None
Flick, Robert J. 07/28/2004 09/15/2004 207.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Egolf, C. Allan 07/29/2004 09/10/2004 248.54 Lodging Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Killion, Thomas H. 07/29/2004 08/11/2004 207.00 NonSession Per Diem, Seattle, WA - ALEC's Annual mtg.
ChargeTo: Representative Thomas H. Killion Vendor: None
Flick, Robert J. 07/29/2004 09/15/2004 207.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Bunt, Raymond , Jr. 07/29/2004 08/19/2004 207.00 NonSession Per Diem, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Egolf, C. Allan 07/30/2004 09/10/2004 248.54 Lodging Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
Killion, Thomas H. 07/30/2004 08/11/2004 46.00 NonSession Per Diem, Seattle, WA - ALEC's Annual mtg.
ChargeTo: Representative Thomas H. Killion Vendor: None
Flick, Robert J. 07/30/2004 09/15/2004 207.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Bunt, Raymond , Jr. 07/30/2004 08/19/2004 207.00 NonSession Per Diem, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Egolf, C. Allan 07/31/2004 09/10/2004 16.66 Meals Expense, Seattle, WA - 2004 ALEC Annual mtg.
ChargeTo: Representative C. Allan Egolf Vendor: None
3
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Flick, Robert J. 07/31/2004 09/15/2004 207.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Bunt, Raymond , Jr. 07/31/2004 08/19/2004 46.00 NonSession Per Diem, Seattle, WA - attend the annual ALEC mtg.
ChargeTo: Representative Raymond Bunt, Jr. Vendor: None
Flick, Robert J. 08/01/2004 09/15/2004 46.00 NonSession Per Diem, ALEC Annual Meeting - Seattle, WA
ChargeTo: Representative Robert J. Flick Vendor: None
Petrarca, Joseph A. 11/30/2004 11/01/2006 41.00 Parking & Tolls, Washington, DC - ALEC's 2004 States and Nation Policy Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 11/30/2004 11/01/2006 295.50 Mileage Other, Washington, DC - ALEC's 2004 States and Nation Policy Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 11/30/2004 11/01/2006 25.00 Other Transportation Expense, Washington, DC - ALEC's 2004 States and Nation
Policy Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Marsico, Ronald S. 12/01/2004 12/16/2004 175.19 Lodging Expense, ALEC States & Nation Policy Summit - Washington DC
ChargeTo: Representative Ronald S. Marsico Vendor: None
Marsico, Ronald S. 12/01/2004 12/16/2004 50.00 Parking & Tolls, ALEC States & Nation Policy Summit - Washington DC
ChargeTo: Representative Ronald S. Marsico Vendor: None
Petrarca, Joseph A. 12/01/2004 11/01/2006 199.00 NonSession Per Diem, Washington, DC - ALEC's 2004 States and Nation Policy
Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 12/01/2004 11/01/2006 300.00 Education, Washington, DC - ALEC's 2004 States and Nation Policy Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Marsico, Ronald S. 12/01/2004 12/16/2004 175.00 Education, ALEC States & Nation Policy Summit - Washington DC
ChargeTo: Representative Ronald S. Marsico Vendor: None
Pickett, Tina L. 12/01/2004 12/20/2004 25.00 Education, Membership to Alec
ChargeTo: Representative Tina L. Pickett Vendor: ALEC
Marsico, Ronald S. 12/02/2004 12/16/2004 10.73 Meals Expense, ALEC States & Nation Policy Summit - Washington DC
ChargeTo: Representative Ronald S. Marsico Vendor: None
Marsico, Ronald S. 12/02/2004 12/16/2004 175.19 Lodging Expense, ALEC States & Nation Policy Summit - Washington DC
ChargeTo: Representative Ronald S. Marsico Vendor: None
Hershey, Arthur D. 12/02/2004 01/28/2005 40.13 Mileage Other, Washington, DC - attend the ALEC 2004 States and Nations Policy
Summit as Chairman of the House Agriculture and Rural Affairs Cmt .
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 12/02/2004 11/01/2006 199.00 NonSession Per Diem, Washington, DC - ALEC's 2004 States and Nation Policy
Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
4
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Hershey, Arthur D. 12/02/2004 01/28/2005 204.00 NonSession Per Diem, Washington, DC - attend the ALEC 2004 States and Nations
Policy Summit as Chairman of the House Agriculture and Rural Affairs Cmt .
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 12/02/2004 01/28/2005 175.00 Education, Washington, DC - attend the ALEC 2004 States and Nations Policy
Summit as Chairman of the House Agriculture and Rural Affairs Cmt .
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 12/03/2004 11/01/2006 199.00 NonSession Per Diem, Washington, DC - ALEC's 2004 States and Nation Policy
Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hershey, Arthur D. 12/03/2004 01/28/2005 204.00 NonSession Per Diem, Washington, DC - attend the ALEC 2004 States and Nations
Policy Summit as Chairman of the House Agriculture and Rural Affairs Cmt .
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 12/04/2004 11/01/2006 199.00 NonSession Per Diem, Washington, DC - ALEC's 2004 States and Nation Policy
Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hershey, Arthur D. 12/04/2004 01/28/2005 51.00 NonSession Per Diem, Washington, DC - attend the ALEC 2004 States and Nations
Policy Summit as Chairman of the House Agriculture and Rural Affairs Cmt .
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 12/05/2004 11/01/2006 46.00 NonSession Per Diem, Washington, DC - ALEC's 2004 States and Nation Policy
Summit
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Schroder, R. Curtis 12/31/2004 01/24/2005 100.00 Other Services, ALEC Membership Renewal - 2 years
ChargeTo: Representative R. Curtis Schroder Vendor: None
Kenney, George T., Jr. 12/31/2004 02/07/2005 100.00 Education, ALEC Membership 2005
ChargeTo: Representative George T. Kenney, Jr. Vendor: None
5
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Godshall, Robert W. 01/01/2005 02/07/2005 100.00 Education,
ChargeTo: Representative Robert W. Godshall Vendor: ALEC
Hutchinson, Scott E. 01/01/2005 01/28/2005 100.00 Education, ALEC Membership--2yrs
ChargeTo: Representative Scott E. Hutchinson Vendor: None
Rohrer, Samuel E. 01/01/2005 02/14/2005 100.00 Education, ALEC Membership
ChargeTo: Representative Samuel E. Rohrer Vendor: None
Hess, Dick L. 01/03/2005 02/11/2005 100.00 Education, ALEC dues for two years
ChargeTo: Representative Dick L. Hess Vendor: None
Hennessey, Timothy F. 01/07/2005 01/21/2005 100.00 Other Services, ALEC Membership Dues - 2 years
ChargeTo: Representative Timothy F. Hennessey Vendor: None
Herman, Lynn Briggs 01/07/2005 02/14/2005 100.00 Other Services, ALEC membership
ChargeTo: Representative Lynn Briggs Herman Vendor: None
Fichter, John W. 01/18/2005 01/21/2005 100.00 Other Services, American Legislative Exchange Council
ChargeTo: Representative John W. Fichter Vendor: None
Markosek, Joseph F. 01/20/2005 02/02/2005 146.00 Clerical/Professional Services, ALEC Membership Renewal (Two Year Term)
ChargeTo: Representative Joseph F. Markosek Vendor: None
Nailor, Jerry L. 01/21/2005 02/07/2005 100.00 Education, ALEC dues
ChargeTo: Representative Jerry L. Nailor Vendor: None
McNaughton, Mark S. 01/21/2005 01/26/2005 100.00 Education,
ChargeTo: Representative Mark S. McNaughton Vendor: ALEC
Keller, Mark K. 01/27/2005 02/18/2005 100.00 Other Services, 2 year membership to ALEC
ChargeTo: Representative Mark K. Keller Vendor: ALEC
Adolph, William F., Jr. 01/31/2005 02/02/2005 100.00 Other Services, Membership to ALEC
ChargeTo: Representative William F. Adolph, Jr. Vendor: None
Stevenson, Richard R. 02/02/2005 02/07/2005 100.00 Education, ALEC Membership Renewal
ChargeTo: Representative Richard R. Stevenson Vendor: ALEC
Taylor, John J. 02/09/2005 02/11/2005 100.00 Education, ALEC Membership Renewal
ChargeTo: Representative John J. Taylor Vendor: ALEC
Dally, Craig A. 02/23/2005 05/13/2005 100.00 Other Services, ALEC Membership
ChargeTo: Representative Craig A. Dally Vendor: None
Flick, Robert J. 05/17/2005 12/01/2005 100.00 Education, American Legislative Exchange Council (ALEC) membership
ChargeTo: Representative Robert J. Flick Vendor: None
Barrar, Stephen E. 06/08/2005 06/13/2005 100.00 Education, 2 year membership renewal to ALEC
ChargeTo: Representative Stephen E. Barrar Vendor: ALEC
Saylor, Stanley E. 08/02/2005 08/12/2005 189.93 Lodging Expense, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
6
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Saylor, Stanley E. 08/02/2005 08/12/2005 14.00 Meals Expense, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
Flick, Robert J. 08/02/2005 01/18/2006 190.00 Parking & Tolls, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Saylor, Stanley E. 08/02/2005 08/12/2005 25.00 Parking & Tolls, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
Saylor, Stanley E. 08/02/2005 08/29/2005 40.00 Other Transportation Expense, Grapevine, TX - ALEC annual conf.
ChargeTo: Representative Stanley E. Saylor Vendor: None
Flick, Robert J. 08/02/2005 01/18/2006 333.40 Commercial Transportation, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Semmel, Paul W. 08/02/2005 12/16/2005 418.80 Commercial Transportation, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Barrar, Stephen E. 08/02/2005 08/12/2005 418.80 Commercial Transportation, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Hamilton Holidays 08/02/2005 07/08/2005 289.40 Commercial Transportation, Grapevine, TX - ALEC Annual Mtg.
ChargeTo: Representative Jerry A. Stern Vendor: Hamilton Holidays
Hamilton Holidays 08/02/2005 05/27/2005 509.80 Commercial Transportation, Grapevine, TX - ALEC Conf.
ChargeTo: Representative Stanley E. Saylor Vendor: Hamilton Holidays
Flick, Robert J. 08/02/2005 01/18/2006 59.00 Other Transportation Expense, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Stern, Jerry A. 08/02/2005 08/29/2005 97.20 Mileage Other, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Flick, Robert J. 08/02/2005 01/18/2006 375.00 Education, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Semmel, Paul W. 08/02/2005 12/16/2005 375.00 Education, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Flick, Robert J. 08/02/2005 01/18/2006 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Barrar, Stephen E. 08/02/2005 08/12/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Stern, Jerry A. 08/02/2005 08/29/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Semmel, Paul W. 08/02/2005 12/16/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Stern, Jerry A. 08/02/2005 08/29/2005 450.00 Education, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
7
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Barrar, Stephen E. 08/02/2005 06/14/2005 325.00 Education, Grapevine, TX - ALEC Annual Mtg.
ChargeTo: Representative Stephen E. Barrar Vendor: None
ALEC 08/02/2005 05/10/2005 375.00 Education, Grapevine, TX - ALEC Convention
ChargeTo: Representative Stanley E. Saylor Vendor: ALEC
Saylor, Stanley E. 08/03/2005 08/12/2005 189.93 Lodging Expense, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 25.00 Other Travel, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 189.95 Lodging Expense, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 36.00 Parking & Tolls, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 334.40 Commercial Transportation, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 22.68 Mileage Other, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Flick, Robert J. 08/03/2005 01/18/2006 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Stern, Jerry A. 08/03/2005 08/29/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Semmel, Paul W. 08/03/2005 12/16/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Barrar, Stephen E. 08/03/2005 08/12/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Hershey, Arthur D. 08/03/2005 08/29/2005 375.00 Education, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Saylor, Stanley E. 08/04/2005 08/12/2005 189.93 Lodging Expense, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
Hershey, Arthur D. 08/04/2005 08/29/2005 189.95 Lodging Expense, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Aliano, Anthony C. 08/04/2005 08/10/2005 467.04 Lodging Expense, Grapevine, TX - ALEC Conference
ChargeTo: Representative Samuel H. Smith Vendor: None
Aliano, Anthony C. 08/04/2005 08/10/2005 93.11 Meals Expense, Grapevine, TX - ALEC Conference
ChargeTo: Representative Samuel H. Smith Vendor: None
Aliano, Anthony C. 08/04/2005 08/10/2005 50.00 Parking & Tolls, Grapevine, TX - ALEC Conference
ChargeTo: Representative Samuel H. Smith Vendor: None
8
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Aliano, Anthony C. 08/04/2005 08/04/2005 653.81 Commercial Transportation, Trans Expense - Gaylord, TX, ALEC Conference
ChargeTo: Representative Samuel H. Smith Vendor: None
Flick, Robert J. 08/04/2005 01/18/2006 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Stern, Jerry A. 08/04/2005 08/29/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Semmel, Paul W. 08/04/2005 12/16/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Barrar, Stephen E. 08/04/2005 08/12/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Saylor, Stanley E. 08/05/2005 08/12/2005 189.93 Lodging Expense, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stanley E. Saylor Vendor: None
Hershey, Arthur D. 08/05/2005 08/29/2005 189.95 Lodging Expense, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Flick, Robert J. 08/05/2005 01/18/2006 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Stern, Jerry A. 08/05/2005 08/29/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Semmel, Paul W. 08/05/2005 12/16/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
Barrar, Stephen E. 08/05/2005 08/12/2005 129.00 NonSession Per Diem, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Flick, Robert J. 08/06/2005 01/18/2006 36.00 NonSession Per Diem, Grapevine, TX - ALEC annual Mtg.
ChargeTo: Representative Robert J. Flick Vendor: None
Stern, Jerry A. 08/06/2005 08/29/2005 36.00 NonSession Per Diem, Grapevine, TX - ALEC annual conference
ChargeTo: Representative Jerry A. Stern Vendor: None
Barrar, Stephen E. 08/06/2005 08/12/2005 36.00 NonSession Per Diem, Grapevine, TX - ALEC Annual Summer Conference
ChargeTo: Representative Stephen E. Barrar Vendor: None
Semmel, Paul W. 08/06/2005 12/16/2005 36.00 NonSession Per Diem, Grapevine, TX - ALEC annual mtg.
ChargeTo: Representative Paul W. Semmel Vendor: None
9
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Pickett, Tina L. 01/01/2006 02/27/2006 50.00 Education, 2 year term to ALEC - 01/01/06-12/31/07
ChargeTo: Representative Tina L. Pickett Vendor: ALEC
Leh, Dennis E. 01/01/2006 01/25/2006 91.00 Other Services, ALEC Membership Fee
ChargeTo: Representative Dennis E. Leh Vendor: None
Leh, Dennis E. 02/28/2006 03/03/2006 50.00 Other Services, Membership to ALEC
ChargeTo: Representative Dennis E. Leh Vendor: None
Aliano, Anthony C. 07/17/2006 07/25/2006 104.32 Meals Expense, San Francisco, CA - ALEC Annual Conf.
ChargeTo: Representative Samuel H. Smith Vendor: None
Aliano, Anthony C. 07/17/2006 07/25/2006 715.26 Lodging Expense, San Francisco, CA - ALEC Annual Conf.
ChargeTo: Representative Samuel H. Smith Vendor: None
Aliano, Anthony C. 07/17/2006 07/25/2006 84.00 Parking & Tolls, San Francisco, CA - ALEC Annual Conf.
ChargeTo: Representative Samuel H. Smith Vendor: None
Flick, Robert J. 07/17/2006 12/13/2006 85.00 Parking & Tolls, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Aliano, Anthony C. 07/17/2006 06/27/2007 728.14 Commercial Transportation, San Francisco, CA - ALEC Annual Conference (Used
air faire credit)
ChargeTo: Representative Samuel H. Smith Vendor: None
Aliano, Anthony C. 07/17/2006 07/25/2006 50.00 Other Transportation Expense, San Francisco, CA - ALEC Annual Conf.
ChargeTo: Representative Samuel H. Smith Vendor: None
Flick, Robert J. 07/17/2006 12/13/2006 40.00 Other Transportation Expense, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Flick, Robert J. 07/17/2006 12/13/2006 461.60 Commercial Transportation, San Francisco, CA - attend the annual mtg of the
American Legislative Exchange Council
ChargeTo: Representative Robert J. Flick Vendor: None
Flick, Robert J. 07/17/2006 12/13/2006 375.00 Education, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Fitzsimmons, Colin M. 07/18/2006 08/16/2006 186.32 Meals Expense, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Gregorits, Matthew N. 07/18/2006 08/16/2006 192.74 Meals Expense, San Francisco - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 208.79 Meals Expense, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 9.00 Parking & Tolls, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 97.90 Staff Mileage, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
10
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Callahan, Krystjan K. 07/18/2006 08/16/2006 102.00 Other Transportation Expense, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Fitzsimmons, Colin M. 07/18/2006 08/16/2006 91.75 Other Transportation Expense, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Callahan, Krystjan K. 07/18/2006 08/16/2006 670.60 Commercial Transportation, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Gregorits, Matthew N. 07/18/2006 08/16/2006 48.80 Other Transportation Expense, San Francisco - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Fitzsimmons, Colin M. 07/18/2006 08/16/2006 670.60 Commercial Transportation, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 50.00 Other Transportation Expense, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 481.60 Commercial Transportation, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Gregorits, Matthew N. 07/18/2006 08/16/2006 670.60 Commercial Transportation, San Francisco - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Callahan, Krystjan K. 07/18/2006 08/16/2006 600.00 Education, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Fitzsimmons, Colin M. 07/18/2006 08/16/2006 600.00 Education, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Gregorits, Matthew N. 07/18/2006 08/16/2006 600.00 Education, San Francisco - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 600.00 Education, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Callahan, Krystjan K. 07/18/2006 08/16/2006 1,420.10 Lodging Expense, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Callahan, Krystjan K. 07/18/2006 08/16/2006 152.40 Meals Expense, San Francisco, CA - ALEC Conference
ChargeTo: Republican Research Department Vendor: None
Thomas, David M. 07/18/2006 08/16/2006 1,420.10 Lodging Expense, San Francisco - ALEC annual meeting
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 11/09/2006 715.26 Lodging Expense, San Francisco, CA - 2006 ALEC Annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 11/09/2006 103.61 Meals Expense, San Francisco, CA - 2006 ALEC Annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 11/09/2006 20.00 Parking & Tolls, San Francisco, CA - 2006 ALEC Annual Mtg.
ChargeTo: Republican Research Department Vendor: None
11
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Tuckey, Stephen F. 07/19/2006 11/09/2006 16.47 Staff Mileage, San Francisco, CA - 2006 ALEC Annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 07/11/2006 669.20 Commercial Transportation, San Francisco, CA - 2006 ALEC annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 07/11/2006 450.00 Education, San Francisco, CA - 2006 ALEC annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Tuckey, Stephen F. 07/19/2006 11/09/2006 20.56 Other Telecommunication Expenses, San Francisco, CA - 2006 ALEC Annual Mtg.
ChargeTo: Republican Research Department Vendor: None
Special Leadership (D) 07/19/2006 08/23/2006 227.01 Lodging Expense, San Francisco, CA - ALEC conference
ChargeTo: Representative William F. Keller Vendor: Special Leadership (D)
Cornell, Susan E. 07/19/2006 08/21/2006 481.60 Commercial Transportation, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Cornell, Susan E. 07/19/2006 08/21/2006 98.00 Other Transportation Expense, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Aliano, Anthony C. 07/19/2006 03/06/2006 475.00 Education, San Francisco, CA - ALEC National Conference.
ChargeTo: Representative Samuel H. Smith Vendor: None
Special Leadership (D) 07/19/2006 08/21/2006 700.00 Education, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative William F. Keller Vendor: Special Leadership (D)
Cornell, Susan E. 07/19/2006 08/21/2006 600.00 Education, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Flick, Robert J. 07/19/2006 12/13/2006 226.00 NonSession Per Diem, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Cornell, Susan E. 07/19/2006 08/21/2006 226.00 NonSession Per Diem, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Special Leadership (D) 07/20/2006 08/23/2006 227.01 Lodging Expense, San Francisco, CA - ALEC conference
ChargeTo: Representative William F. Keller Vendor: Special Leadership (D)
Flick, Robert J. 07/20/2006 12/13/2006 226.00 NonSession Per Diem, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Cornell, Susan E. 07/20/2006 08/21/2006 226.00 NonSession Per Diem, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Special Leadership (D) 07/21/2006 08/23/2006 187.11 Lodging Expense, San Francisco, CA - ALEC conference
ChargeTo: Representative William F. Keller Vendor: Special Leadership (D)
Flick, Robert J. 07/21/2006 12/13/2006 226.00 NonSession Per Diem, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Cornell, Susan E. 07/21/2006 08/21/2006 226.00 NonSession Per Diem, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
12
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Cornell, Susan E. 07/22/2006 08/21/2006 58.00 NonSession Per Diem, San Francisco - ALEC 2006 Annual Conference
ChargeTo: Representative Susan E. Cornell Vendor: None
Flick, Robert J. 07/22/2006 12/13/2006 226.00 NonSession Per Diem, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
Flick, Robert J. 07/23/2006 12/13/2006 58.00 NonSession Per Diem, San Francisco, CA - attend the annual mtg of ALEC
ChargeTo: Representative Robert J. Flick Vendor: None
13
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Marsico, Ronald S. 01/01/2007 02/05/2007 100.00 Other Services, ALEC membership
ChargeTo: Representative Ronald S. Marsico Vendor: None
Turzai, Michael C. 01/01/2007 03/23/2007 100.00 Other Services, ALEC - 2 year membership dues
ChargeTo: Representative Michael C. Turzai Vendor: None
Barrar, Stephen E. 01/01/2007 03/01/2007 100.00 Other Services, ALEC Membership Renewal
ChargeTo: Representative Stephen E. Barrar Vendor: None
Rohrer, Samuel E. 01/01/2007 02/23/2007 100.00 Education, Membership Renewal for American Legislative Exchange Council
ChargeTo: Representative Samuel E. Rohrer Vendor: None
Kenney, George T., Jr. 01/01/2007 06/11/2007 100.00 Education, ALEC Membership 2007-2008
ChargeTo: Representative George T. Kenney, Jr. Vendor: None
Raymond, Ronald C. 01/25/2007 03/07/2007 100.00 Training, American Legislative Exchange Council Membership Fee
ChargeTo: Representative Ronald C. Raymond Vendor: None
Hennessey, Timothy F. 01/25/2007 02/01/2007 100.00 Other Services, membership renewal
ChargeTo: Representative Timothy F. Hennessey Vendor: ALEC
Saylor, Stanley E. 01/25/2007 03/01/2007 100.00 Other Services, ALEC membership renewal
ChargeTo: Representative Stanley E. Saylor Vendor: None
Stern, Jerry A. 01/30/2007 02/05/2007 100.00 Other Services, ALEC Membership Due
ChargeTo: Representative Jerry A. Stern Vendor: None
Schroder, R. Curtis 02/05/2007 02/13/2007 100.00 Other Services, ALEC Renewal (American Legislative Exchange Council)
ChargeTo: Representative R. Curtis Schroder Vendor: None
Adolph, William F., Jr. 02/20/2007 02/23/2007 100.00 Other Services, ALEC membership dues
ChargeTo: Representative William F. Adolph, Jr. Vendor: None
Metcalfe, Daryl D. 02/27/2007 05/11/2007 100.00 Other Services, ALEC membership dues
ChargeTo: Representative Daryl D. Metcalfe Vendor: ALEC
Stairs, Jess M. 03/06/2007 03/26/2007 100.00 Education,
ChargeTo: Representative Jess M. Stairs Vendor: ALEC
Hutchinson, Scott E. 03/08/2007 03/14/2007 100.00 Education, ALEC membership-through 12/31/2008
ChargeTo: Representative Scott E. Hutchinson Vendor: None
Major, Sandra J. 04/25/2007 05/04/2007 100.00 Other Services,
ChargeTo: Representative Sandra J. Major Vendor: ALEC
Hershey, Arthur D. 05/25/2007 06/01/2007 100.00 Education, Membership Renewal for education
ChargeTo: Representative Arthur D. Hershey Vendor: ALEC-American Leg. Exchange Council
Taylor, John J. 05/29/2007 06/01/2007 100.00 Other Services, Alec membership
ChargeTo: Representative John J. Taylor Vendor: ALEC-American Leg. Exchange Council
Hershey, Arthur D. 07/25/2007 09/06/2007 108.00 Parking & Tolls, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
14
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Marsico, Ronald S. 07/25/2007 09/04/2007 202.00 NonSession Per Diem, Philadelphia - ALEC's 34th Annual Mtg.
ChargeTo: Representative Ronald S. Marsico Vendor: None
Hershey, Arthur D. 07/25/2007 09/06/2007 158.00 NonSession Per Diem, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 07/25/2007 09/06/2007 375.00 Education, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Marsico, Ronald S. 07/25/2007 07/13/2007 450.00 Education, Philadelphia - ALEC 34th Annual Mtg.
ChargeTo: Representative Ronald S. Marsico Vendor: None
Metcalfe, Daryl D. 07/26/2007 08/07/2007 49.25 Parking & Tolls, Philadelphia - ALEC Conf.
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Metcalfe, Daryl D. 07/26/2007 08/07/2007 6.00 Other Transportation Expense, Philadelphia - ALEC Conf.
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Marsico, Ronald S. 07/26/2007 09/04/2007 202.00 NonSession Per Diem, Philadelphia - ALEC's 34th Annual Mtg.
ChargeTo: Representative Ronald S. Marsico Vendor: None
Hershey, Arthur D. 07/26/2007 09/06/2007 202.00 NonSession Per Diem, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Metcalfe, Daryl D. 07/26/2007 08/07/2007 246.00 NonSession Per Diem, Philadelphia - ALEC Conf.
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Metcalfe, Daryl D. 07/26/2007 08/07/2007 100.00 Education, Philadelphia - ALEC Conf.
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Metcalfe, Daryl D. 07/27/2007 08/06/2007 50.00 Business Meals, ALEC Conference - staff luncheon
ChargeTo: Representative Daryl D. Metcalfe Vendor: ALEC
Marsico, Ronald S. 07/27/2007 09/04/2007 202.00 NonSession Per Diem, Philadelphia - ALEC's 34th Annual Mtg.
ChargeTo: Representative Ronald S. Marsico Vendor: None
Hershey, Arthur D. 07/27/2007 09/06/2007 202.00 NonSession Per Diem, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
Metcalfe, Daryl D. 07/27/2007 08/07/2007 58.00 NonSession Per Diem, Philadelphia - ALEC Conf.
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Marsico, Ronald S. 07/28/2007 09/04/2007 64.00 NonSession Per Diem, Philadelphia - ALEC's 34th Annual Mtg.
ChargeTo: Representative Ronald S. Marsico Vendor: None
Hershey, Arthur D. 07/28/2007 09/06/2007 64.00 NonSession Per Diem, Philadelphia - 2007 ALEC Annual Conf.
ChargeTo: Representative Arthur D. Hershey Vendor: None
ALEC-American Leg. Exchange
Council
12/07/2007 12/11/2007 50,000.00 Other Services, Payment for ALEC annual meeting in Philadelphia July 2007
ChargeTo: Chief Clerk's Office Vendor: ALEC-American Leg. Exchange Council
15
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Pickett, Tina L. 01/01/2008 04/02/2008 50.00 Tuition Reimbursement, 2 Year Membership for ALEC beginning 1/1/08
ChargeTo: Representative Tina L. Pickett Vendor: ALEC
Hess, Dick L. 05/15/2008 06/25/2008 22.00 Parking & Tolls, ALEC Spring Task Force Summit: Harrisburg Airport
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/15/2008 06/25/2008 18.00 Commercial Transportation, ALEC Spring Task Force Summit: ALEC reimbursing
$600
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/15/2008 06/25/2008 45.00 NonSession Per Diem, ALEC Spring Task Force Summit
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/16/2008 06/25/2008 45.00 NonSession Per Diem, ALEC Spring Task Force Summit
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/17/2008 12/16/2008 -107.00 NonSession Per Diem, Reimburse overpayment of per diem 5/15/08 - ALEC
covered two nights of lodging so the 5/15/08 free lodging was moved to 5/17/08
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/17/2008 06/25/2008 152.00 NonSession Per Diem, ALEC Spring Task Force Summit: ALEC reimbursing 2
nights lodging
ChargeTo: Representative Dick L. Hess Vendor: None
Hess, Dick L. 05/18/2008 06/25/2008 45.00 NonSession Per Diem, ALEC Spring Task Force Summit
ChargeTo: Representative Dick L. Hess Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 6.24 Meals Tip, ALEC Annual Meeting. (Member of the Environmental and Agriculture
Task Force)
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 07/29/2008 10/21/2008 37.25 Parking & Tolls, American Legislative Exchange Council 2008 Conference to learn
and collaborate with other state's legislators on how to deal with pressing issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 07/29/2008 10/21/2008 132.00 Parking & Tolls, American Legislative Exchange Council 2008 Conference to learn
and collaborate with other state's legislators on how to deal with pressing issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 45.00 Parking & Tolls, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): Philadelphia Ìnternational Airport
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 268.89 Lodging Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): Sheraton Chicago
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hess, Dick L. 07/29/2008 10/03/2008 22.00 Parking & Tolls, ALEC Annual Meeting: Hbg airport parking
ChargeTo: Representative Dick L. Hess Vendor: None
16
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Hershey, Arthur D. 07/29/2008 08/19/2008 39.59 Meals Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force)
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 07/29/2008 10/21/2008 380.00 Mileage Other, American Legislative Exchange Council 2008 Conference to learn
and collaborate with other state's legislators on how to deal with pressing issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hess, Dick L. 07/29/2008 10/03/2008 69.03 Mileage Other, ALEC Annual Meeting: Bedford - Hbg Airport - Bedford (7/30/08)
ChargeTo: Representative Dick L. Hess Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 52.65 Mileage Other, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): to airport and back
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hess, Dick L. 07/29/2008 10/03/2008 50.00 Other Transportation Expense, ALEC Annual Meeting: receipts attached
ChargeTo: Representative Dick L. Hess Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 80.00 Other Transportation Expense, ALEC Annual Meeting. (Member of the
Environmental and Agriculture Task Force): ground transportation
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hess, Dick L. 07/29/2008 10/03/2008 475.00 Education, ALEC Annual Meeting: ALEC meeting reg.
ChargeTo: Representative Dick L. Hess Vendor: None
Petrarca, Joseph A. 07/29/2008 10/21/2008 700.00 Education, American Legislative Exchange Council 2008 Conference to learn and
collaborate with other state's legislators on how to deal with pressing issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hess, Dick L. 07/29/2008 10/03/2008 380.00 Commercial Transportation, ALEC Annual Meeting: US Airways
ChargeTo: Representative Dick L. Hess Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 275.00 Commercial Transportation, ALEC Annual Meeting. (Member of the Environmental
and Agriculture Task Force): American Airlines
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 07/29/2008 10/21/2008 237.00 NonSession Per Diem, American Legislative Exchange Council 2008 Conference to
learn and collaborate with other state's legislators on how to deal with pressing
issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hershey, Arthur D. 07/29/2008 08/19/2008 375.00 Education, ALEC Annual Meeting. (Member of the Environmental and Agriculture
Task Force): ALEC registration
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 07/30/2008 08/19/2008 268.89 Lodging Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): Sheraton Chicago
ChargeTo: Representative Arthur D. Hershey Vendor: None
Stairs, Jess M. 07/30/2008 08/20/2008 20.50 Parking & Tolls, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
17
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Stairs, Jess M. 07/30/2008 08/20/2008 144.00 Parking & Tolls, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
Hershey, Arthur D. 07/30/2008 08/19/2008 11.20 Meals Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force)
ChargeTo: Representative Arthur D. Hershey Vendor: None
Stairs, Jess M. 07/30/2008 08/20/2008 475.00 Education, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
Hess, Dick L. 07/30/2008 10/03/2008 237.00 NonSession Per Diem, ALEC Annual Meeting
ChargeTo: Representative Dick L. Hess Vendor: None
Stairs, Jess M. 07/30/2008 08/20/2008 237.00 NonSession Per Diem, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
Petrarca, Joseph A. 07/30/2008 10/21/2008 237.00 NonSession Per Diem, American Legislative Exchange Council 2008 Conference to
learn and collaborate with other state's legislators on how to deal with pressing
issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hershey, Arthur D. 07/31/2008 08/19/2008 268.89 Lodging Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): Sheraton Chicago
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 07/31/2008 10/21/2008 237.00 NonSession Per Diem, American Legislative Exchange Council 2008 Conference to
learn and collaborate with other state's legislators on how to deal with pressing
issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hess, Dick L. 07/31/2008 10/03/2008 237.00 NonSession Per Diem, ALEC Annual Meeting
ChargeTo: Representative Dick L. Hess Vendor: None
Stairs, Jess M. 07/31/2008 08/20/2008 237.00 NonSession Per Diem, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
Hershey, Arthur D. 08/01/2008 08/19/2008 268.89 Lodging Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force): Sheraton Chicago
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 08/01/2008 10/21/2008 8.60 Other Travel, American Legislative Exchange Council 2008 Conference to learn and
collaborate with other state's legislators on how to deal with pressing issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Petrarca, Joseph A. 08/01/2008 10/21/2008 237.00 NonSession Per Diem, American Legislative Exchange Council 2008 Conference to
learn and collaborate with other state's legislators on how to deal with pressing
issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hess, Dick L. 08/01/2008 10/03/2008 237.00 NonSession Per Diem, ALEC Annual Meeting
ChargeTo: Representative Dick L. Hess Vendor: None
18
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Stairs, Jess M. 08/01/2008 08/20/2008 237.00 NonSession Per Diem, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
Hershey, Arthur D. 08/02/2008 08/19/2008 3.00 Meals Tip, ALEC Annual Meeting. (Member of the Environmental and Agriculture
Task Force)
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/02/2008 08/19/2008 17.48 Meals Expense, ALEC Annual Meeting. (Member of the Environmental and
Agriculture Task Force)
ChargeTo: Representative Arthur D. Hershey Vendor: None
Hershey, Arthur D. 08/02/2008 08/19/2008 40.00 Other Transportation Expense, ALEC Annual Meeting. (Member of the
Environmental and Agriculture Task Force): checked bag fee
ChargeTo: Representative Arthur D. Hershey Vendor: None
Petrarca, Joseph A. 08/02/2008 10/21/2008 58.00 NonSession Per Diem, American Legislative Exchange Council 2008 Conference to
learn and collaborate with other state's legislators on how to deal with pressing
issues.
ChargeTo: Representative Joseph A. Petrarca Vendor: None
Hess, Dick L. 08/02/2008 10/03/2008 58.00 NonSession Per Diem, ALEC Annual Meeting
ChargeTo: Representative Dick L. Hess Vendor: None
Stairs, Jess M. 08/02/2008 08/20/2008 58.00 NonSession Per Diem, ALEC Annual mtg
ChargeTo: Representative Jess M. Stairs Vendor: None
19
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Marsico, Ronald S. 01/01/2009 01/28/2009 100.00 Other Services, ALEC membership
ChargeTo: Representative Ronald S. Marsico Vendor: None
Saylor, Stanley E. 01/01/2009 02/11/2009 100.00 Other Services, ALEC membership
ChargeTo: Representative Stanley E. Saylor Vendor: None
Rohrer, Samuel E. 01/06/2009 01/26/2009 100.00 Education, ALEC Membership Renewal
ChargeTo: Representative Samuel E. Rohrer Vendor: None
Grell, Glen R. 01/09/2009 01/14/2009 100.00 Other Services, 2009 membership dues
ChargeTo: Representative Glen R. Grell Vendor: ALEC
Schroder, R. Curtis 01/14/2009 01/21/2009 100.00 Education, ALEC Renewal - 2 years
ChargeTo: Representative R. Curtis Schroder Vendor: None
Metcalfe, Daryl D. 01/22/2009 02/04/2009 100.00 Education,
ChargeTo: Representative Daryl D. Metcalfe Vendor: ALEC
Grove, Seth M. 01/28/2009 02/02/2009 100.00 Other Services, ALEC Legislator Membership Application
ChargeTo: Representative Seth M. Grove Vendor: None
Barrar, Stephen E. 02/03/2009 02/06/2009 100.00 Education, American Legislative Exchange Council Membership
ChargeTo: Representative Stephen E. Barrar Vendor: None
Turzai, Michael C. 02/28/2009 03/02/2009 100.00 Education,
ChargeTo: Representative Michael C. Turzai Vendor: ALEC
Geist, Richard A. 03/01/2009 03/20/2009 100.00 Education, American Legislative Exchange Council Membership - Two Year renewal
term
ChargeTo: Representative Richard A. Geist Vendor: None
Hutchinson, Scott E. 03/04/2009 03/04/2009 100.00 Education,
ChargeTo: Representative Scott E. Hutchinson Vendor: ALEC
Grove, Seth M. 03/05/2009 03/11/2009 100.00 Education, ALEC Membership
ChargeTo: Representative Seth M. Grove Vendor: None
Harhart, Juliann L. 03/24/2009 03/27/2009 100.00 Education, Membership Renewal for a 2 year term
ChargeTo: Representative Juliann L. Harhart Vendor: ALEC
Day, Gary W. 04/14/2009 07/22/2009 100.00 Education, ALEC
ChargeTo: Representative Gary W. Day Vendor: None
Metcalfe, Daryl D. 12/02/2009 12/23/2009 65.00 NonSession Per Diem, Attend ALEC States and Nation Policy Summit: meal
perdiem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Metcalfe, Daryl D. 12/03/2009 12/23/2009 65.00 NonSession Per Diem, Attend ALEC States and Nation Policy Summit: meal
perdiem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
20
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Metcalfe, Daryl D. 12/04/2009 12/23/2009 65.00 NonSession Per Diem, Attend ALEC States and Nation Policy Summit: meal
perdiem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
21
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Mustio, T. Mark 06/22/2010 06/25/2010 45.87 Education, 2010-2011 ALEC Membership Dues - prorated for 19 months
ChargeTo: Representative T. Mark Mustio Vendor: None
Hess, Dick L. 11/04/2010 12/27/2010 100.00 Education, ALEC Membership dues 10-11
ChargeTo: Representative Dick L. Hess Vendor: None
Cox, James A., Jr. 11/10/2010 11/24/2010 375.00 Education, ALEC registration
ChargeTo: Representative James A. Cox, Jr. Vendor: None
Metcalfe, Daryl D. 11/30/2010 12/17/2010 65.00 NonSession Per Diem, ALEC States and Nation Policy Summit: meal perdiem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Cox, James A., Jr. 12/01/2010 12/20/2010 252.00 NonSession Per Diem, ALEC ÌN DC
ChargeTo: Representative James A. Cox, Jr. Vendor: None
Cox, James A., Jr. 12/02/2010 12/20/2010 252.00 NonSession Per Diem, ALEC ÌN DC
ChargeTo: Representative James A. Cox, Jr. Vendor: None
Metcalfe, Daryl D. 12/02/2010 12/17/2010 65.00 NonSession Per Diem, ALEC States and Nation Policy Summit: meal perdiem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Cox, James A., Jr. 12/03/2010 12/20/2010 71.00 NonSession Per Diem, RETURNED FROM ALEC ÌN DC
ChargeTo: Representative James A. Cox, Jr. Vendor: None
Metcalfe, Daryl D. 12/03/2010 12/17/2010 65.00 NonSession Per Diem, ALEC States and Nation Policy Summit: meal per diem
ChargeTo: Representative Daryl D. Metcalfe Vendor: None
Cox, James A., Jr. 12/16/2010 12/27/2010 351.90 Mileage Other, 12/1 & 12/3 - Rep. Cox picked up Rep. Kauffman in Carlisle and
dropped him off in Carlisle before/after ALEC in DC
ChargeTo: Representative James A. Cox, Jr. Vendor: None
22
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Marsico, Ronald S. 01/01/2011 02/11/2011 100.00 Other Services, ALEC membership renewal
ChargeTo: Representative Ronald S. Marsico Vendor: None
Toepel, Marcy L. 01/20/2011 03/04/2011 100.00 Education, ALEC Membership 2011-2012
ChargeTo: Representative Marcy L. Toepel Vendor: None
Grell, Glen R. 02/02/2011 02/16/2011 95.84 Other Services, membership renewal
ChargeTo: Representative Glen R. Grell Vendor: ALEC
Godshall, Robert W. 02/08/2011 04/12/2011 95.83 Other Services,
ChargeTo: Representative Robert W. Godshall Vendor: ALEC-American Leg. Exchange Council
Major, Sandra J. 02/09/2011 03/09/2011 100.00 Communication Services,
ChargeTo: Representative Sandra J. Major Vendor: ALEC
Hutchinson, Scott E. 02/10/2011 02/14/2011 100.00 Education,
ChargeTo: Representative Scott E. Hutchinson Vendor: ALEC
Geist, Richard A. 02/13/2011 02/25/2011 95.83 Education, ALEC Membership Renewal
ChargeTo: Representative Richard A. Geist Vendor: None
Day, Gary W. 02/22/2011 02/23/2011 95.84 Education, ALEC Membership Renewal
ChargeTo: Representative Gary W. Day Vendor: None
Kotik, Nicholas M. 03/01/2011 04/06/2011 95.83 Education, Membership for ALEC - To be pro-rated
ChargeTo: Representative Nickolas M. Kotik Vendor: None
Stephens, William T. 03/01/2011 03/14/2011 100.00 Education, ALEC Membership Dues
ChargeTo: Representative William T. Stephens Vendor: None
Saylor, Stanley E. 03/02/2011 03/14/2011 100.00 Other Services, ALEC Membership
ChargeTo: Representative Stanley E. Saylor Vendor: None
Cox, James A., Jr. 03/04/2011 03/09/2011 95.29 Other Services, ALEC 2-year membership
ChargeTo: Representative James A. Cox, Jr. Vendor: None
Metcalfe, Daryl D. 03/08/2011 03/18/2011 100.00 Education, ALEC Membership Renewal
ChargeTo: Representative Daryl D. Metcalfe Vendor: ALEC
Grove, Seth M. 03/22/2011 03/30/2011 95.83 Other Services, ALEC Membership - 2 years
ChargeTo: Representative Seth M. Grove Vendor: None
Harhart, Juliann L. 04/07/2011 05/02/2011 95.84 Education,
ChargeTo: Representative Juliann L. Harhart Vendor: ALEC
Schroder, R. Curtis 07/01/2011 07/06/2011 100.00 Education, ALEC Membership
ChargeTo: Representative R. Curtis Schroder Vendor: None
23
PAY_TO_NME ÌNCURRED PROCESS AMOUNT
5/2/2012
DESCRÌPTÌON
LEGISLATIVE FINANCIAL SYSTEM - EXPENSE INCURRED BETWEEN 01/28/2003 and 05/01/2012
Bear, John C. 04/02/2012 04/16/2012 45.87 Education, membership fee for American Legislative Exchange Council (ALEC)
ChargeTo: Representative John C. Bear Vendor: None
24