STATEMENT OF DISBURSEMENTS OF THE HOUSE...October 4, 2019 The Honorable Nancy Pelosi The Speaker...

116th Congress, 1st Session House Document No. 116-72

STATEMENT OF DISBURSEMENTS OF THE HOUSE

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2019 to September 30, 2019

Part 3 of 3

October 8, 2019. – Referred to the Committee on House Administration and ordered to be printed

116th Congress 1st Session

Document No. 116-72 HOUSE OF REPRESENTATIVES


AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

FROM

July 1, 2019 to September 30, 2019

Part 3 of 3

U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2019

37-983

(III)

LETTER OF SUBMITTAL

October 4, 2019 The Honorable Nancy Pelosi The Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515

Dear Madame Speaker:

In accordance with 2 U.S.C. 104a and the direction of the Committee on House Administration, I herewith submit a quarterly report of Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period July 1, 2019 to September 30, 2019.

Reports required to be submitted to the House of Representatives under this statute shall be printed as House documents. This report is submitted accordingly.

Sincerely, Philip G. Kiko Chief Administrative Officer U.S. House of Representatives

(V)

C O N T E N T S

Page Allowances and Expenses: Admin and Ops ......................................................................................................................... 2986 Broadcast Services .................................................................................................................... 2984

Campus Voice Network Enhance ............................................................................................. 2993 CDN Enhance ........................................................................................................................... 2996 Communications ....................................................................................................................... 2989 Communications Services ......................................................................................................... 2994 Congressional Ethics ................................................................................................................ 2980

Gratuities .................................................................................................................................. 2979 Miscellaneous Automobiles ...................................................................................................... 2975 Miscellaneous Receptions ......................................................................................................... 2979 Network Services ...................................................................................................................... 2985 Official Mail ............................................................................................................................. 2984 Process & Procedures ............................................................................................................... 2995 Project Management ................................................................................................................. 2989 Supplies and Materials .............................................................................................................. 2973 Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 189 Attending Physician........................................................................................................................... 2962 Child Care Center (revolving fund) ................................................................................................... 2955 Committee Employees and Special and Select Committees: Committee on: Agriculture ....................................................................................................................... 2652 Appropriations ................................................................................................................. 2642 Armed Services ................................................................................................................ 2657 Budget ............................................................................................................................. 2649 Climate Crisis .................................................................................................................. 2760 Education and Labor ........................................................................................................ 2665 Energy and Commerce ..................................................................................................... 2670 Financial Services ............................................................................................................ 2660 Foreign Affairs................................................................................................................. 2696 Homeland Security .......................................................................................................... 2752 House Administration ...................................................................................................... 2684 Intelligence ...................................................................................................................... 2746 Judiciary .......................................................................................................................... 2702 Oversight and Reform ...................................................................................................... 2676 Modernization .................................................................................................................. 2751 Natural Resources ............................................................................................................ 2691 Rules ................................................................................................................................ 2716 Science, Space and Technology ....................................................................................... 2720 Small Business ................................................................................................................. 2725 Ethics ............................................................................................................................... 2729 Transportation and Infrastructure ..................................................................................... 2710 Veterans’ Affairs ............................................................................................................. 2732 Ways and Means .............................................................................................................. 2741 Joint Committee on Taxation ........................................................................................... 2967 Committee Renovation Project ............................................................................................................ 205 Government Contributions ................................................................................................................ 2765 Hearing Room Activities ..................................................................................................................... 203 House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1 Majority Floor Leader ................................................................................................................... 10 Minority Floor Leader .................................................................................................................. 12 Majority Whip .............................................................................................................................. 17 Minority Whip .............................................................................................................................. 20

VI

Democratic Caucus ....................................................................................................................... 23 Republican Conference ................................................................................................................. 30 House Services (revolving fund) ....................................................................................................... 2953 Index of House Officers and Employees ........................................................................................... 3045 Life Cycle Replacement ...................................................................................................................... 187 List of Excluded Information ............................................................................................................. 2999 Member of Congress Mass Communication Information .................................................................. 3014 Member of Congress Mass Mail Information .................................................................................... 3001 Members’ Representational Allowance ............................................................................................. 3028 Net Expenses – Equipment (revolving fund) ..................................................................................... 2940 Other Administration – Official Expenses of Members ..................................................................... 2641 Salaries, Officers and Employees: Chief Administrative Officer ........................................................................................................ 34 Clerk ........................................................................................................................................... 122 Compilation of Precedents .......................................................................................................... 153 General Counsel ......................................................................................................................... 143 Inspector General ........................................................................................................................ 154 Interparliamentary Affairs .......................................................................................................... 164 Law Revision Counsel ................................................................................................................ 157 Legislative Counsel .................................................................................................................... 159 Parliamentarian ........................................................................................................................... 152 Sergeant at Arms ........................................................................................................................ 147 Technical Assistants ................................................................................................................... 153 Salaries, Officers and Employees No Year Fund: Clerk ........................................................................................................................................... 169 EMD ........................................................................................................................................... 181 Enterprise Applications............................................................................................................... 165 Sergeant at Arms ........................................................................................................................ 170 Transition Activities ................................................................................................................... 182 Stationery (revolving fund)................................................................................................................ 2931 Telecommunications (revolving fund) ............................................................................................... 2949

(VII)


FROM JULY 1, 2019 TO SEPTEMBER 30, 2019

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS

Unexpended balance, July 1, 2019 $ 525,748,551.67 Appropriations

$ 0.00

Receipts to be deposited in general fund of the Treasury 25,734.86 25,734.86 Total funds available 525,774,286.53 Expenditures: Disbursements for salaries and expenses and canceled checks Transfers: Lapsed appropriations transferred to general fund of the Treasury Deposited in general fund of the Treasury

318,472,612.14

17,078,164.27 25,734.86

Total funds disbursed

335,576,511.27

Unexpended balance, September 30, 2019 $ 190,197,775.26

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS Unexpended balance Jul. 1, 2019

Transfers/ Appropriations Net Disbursements

Unexpended balance Sep. 30, 2019

House Leadership Offices: 2017/2018 710,549.56 0.00 12,331.44 698,218.12 2018/2019 1,737,242.71 0.00 1,099.89 1,736,142.82 2019/2020 16,815,260.78 0.00 5,403,867.05 11,411,393.73 Salaries, Officers and Employees: 2017 5,395,455.43 0.00 5,395,455.43 0.00 2018 11,256,200.63 0.00 3,626,041.67 7,630,158.96 2019 96,034,616.51 (5,754,000.00) 50,960,078.94 39,320,537.57 Salaries, Officers and Employees (no year): 43,329,564.63 0.00 4,709,038.26 38,620,526.37 House Technical Support (no year): 10,424,325.14 0.00 2,647,862.73 7,776,462.41 Members’ Representational Allowance: 2017 9,716,825.86 0.00 9,716,825.86 0.00 2018 2,396,807.41 0.00 67,661.31 2,329,146.10 2019 155,611,210.85 (7,356,000.00) 134,929,120.79 13,326,090.06 Intern Allowance: 2019 7,331,654.50 0.00 2,261,140.82 5,070,513.68 Committee on Appropriations: 2017/2019 5,560.24 0.00 0.00 5,560.24 2018/2019 7,068.98 0.00 222.22 6,846.76 2019/2021 8,813,672.98 0.00 6,035,976.47 2,777,696.51 Attending Physician: 2017 613,653.06 0.00 613,653.06 0.00 2018 166,888.76 0.00 37.50 166,851.26 2019 2,126,847.76 (40,000.00) 1,442,337.38 644,510.38 Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76

VIII

Special and Select Committees: 2017/2019 972,044.69 0.00 2,201.50 969,843.19 2018/2019 548,165.93 0.00 1,922.71 546,243.22 2019/2021 38,100,048.27 (2,500,000.00) 31,927,261.47 3,672,786.80 Hearing Room Activity (no year): 12,764,806.99 0.00 844,953.47 11,919,853.52 House Child Care Center (no year): 4,435,970.74 0.00 129,726.28 4,306,244.46 Allowances and Expenses: 2017 1,287,474.80 3,094,551.30 4,382,026.10 0.00 2018 1,572,682.86 0.00 462,139.66 1,110,543.20 2019 8,751,981.22 (300,000.00) 2,905,678.19 5,546,303.03 2017/2018 4,451,791.33 (3,094,551.30) (45.89) 1,357,285.92 2018/2019 485,262.40 0.00 3,734.42 481,527.98 2019/2020 51,894,032.86 16,000,000.00 64,554,863.48 3,339,169.38 Joint Committee on Taxation: 2017 232,656.43 0.00 232,656.43 0.00 2018 6,447.40 0.00 0.00 6,447.40 2019 4,039,109.40 (50,000.00) 3,205,406.16 783,703.24 House Stationery revolving fund (no year): 8,192,305.17 0.00 (19,507.25) 8,211,812.42 Net Expenses of Equipment revolving fund (no year): 2,318,645.78 0.00 (156,307.50) 2,474,953.28 Net Expenses of Telecommunications (no year): 6,211,543.30 0.00 (523,792.76) 6,735,336.06 House Services revolving fund (no year): 3,219,155.63 0.00 (302,544.08) 3,521,699.71 House Recording revolving fund (no year): 2,349,177.40 0.00 76,768.60 2,272,408.80 Page revolving fund (no year): 1,212,976.64 0.00 0.00 1,212,976.64 Suspense account (no year): 919.88 0.00 884.60 35.28 Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: 0.00 3,283.92 3,283.92 0.00 General fund receipts: 0.00 22,450.94 22,450.94 0.00 Total: $ 525,748,551.67 $ 25,734.86 $ 335,576,511.27 $ 190,197,775.26

IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE

UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments ............................................................. $22,450.94 Gifts to United States for reduction of public debt by House Members (salary): Biggs, Andy ….…..…………………………….……………... 3,283.92 3,283.92 Total general fund receipts ...................................................... $25,734.86

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

2028

MEMBERS REPRESENTATIONAL ALLOW—Con. 2019 HON. HAROLD ROGERS—Con.

08-28 AP 01172308 JARRETT,CHELSEA M ...................................................................................... 08/12/19 08/16/19 CAR RENTAL ................................................................................................................................ 595.78 08-28 AP 01172308 JARRETT,CHELSEA M ...................................................................................... 08/14/19 08/14/19 GASOLINE .................................................................................................................................... 22.09 09-04 AP 01172217 SMITH, REBEKAH T. ........................................................................................ 08/12/19 08/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 60.00 09-04 AP 01172217 SMITH, REBEKAH T. ........................................................................................ 08/12/19 08/18/19 MEALS ......................................................................................................................................... 87.44 09-04 AP 01172217 SMITH, REBEKAH T. ........................................................................................ 08/16/19 08/16/19 GASOLINE .................................................................................................................................... 33.64 09-05 AP 01174852 DIGUGLIELMO, GIULIA R. ................................................................................ 08/12/19 08/16/19 MEALS ......................................................................................................................................... 127.05 09-13 AP 01177528 CAMERON, CARLOS L. .................................................................................... 08/02/19 08/26/19 PRIVATE AUTO MILEAGE .............................................................................................................. 365.76 09-24 AP 01186464 JOHNSEN, JAKOB W. ....................................................................................... 09/18/19 09/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 23.94 09-24 AP 01186469 RICE, ADAM E. ............................................................................................... 08/07/19 08/30/19 PRIVATE AUTO MILEAGE .............................................................................................................. 355.20

TRAVEL TOTALS: 9,541.87 RENT, COMMUNICATION, UTILITIES

07-10 AP 01147017 FEDEX BILLING ONLINE .................................................................................. 06/17/19 06/21/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 49.68 07-10 AP 01147021 FEDEX BILLING ONLINE .................................................................................. 06/24/19 06/28/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.56 07-15 AP 01149925 SUDDENLINK .................................................................................................. 07/05/19 08/04/19 UTILITIES ..................................................................................................................................... 496.00 07-15 AP 01149935 APPALACHIAN WIRELESS ................................................................................ 06/15/19 07/14/19 UTILITIES ..................................................................................................................................... 400.96 07-15 AP 01149940 WINDSTREAM COMMUNICATIONS INC ............................................................ 05/19/19 06/18/19 UTILITIES ..................................................................................................................................... 69.64 07-15 AP 01149943 WINDSTREAM COMMUNICATIONS INC ............................................................ 06/19/19 07/18/19 UTILITIES ..................................................................................................................................... 314.19 07-15 AP 01149947 WINDSTREAM COMMUNICATIONS INC ............................................................ 06/22/19 07/21/19 UTILITIES ..................................................................................................................................... 25.33 07-16 AP 01152735 BIG SANDY AREA DEVELOPMENT DISTRICT .................................................... 07/03/19 08/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 500.00 07-16 AP 01152788 LIFELINE REALTY LLC ..................................................................................... 07/03/19 08/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 4,620.50 07-16 AP 01153020 GORMAN COMPANY LLC ................................................................................. 07/03/19 08/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 700.00 07-26 AP 01149278 FEDEX BILLING ONLINE .................................................................................. 07/01/19 07/05/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 11.33 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 115.75 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 1,692.88 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 36.88 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 31.46 07-29 AP 01159463 FEDEX BILLING ONLINE .................................................................................. 07/15/19 07/19/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 53.92 07-31 AP 01160680 FEDEX BILLING ONLINE .................................................................................. 07/22/19 07/26/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.56 08-05 AP 01160805 WINDSTREAM COMMUNICATIONS INC ............................................................ 07/19/19 08/18/19 UTILITIES ..................................................................................................................................... 319.16 08-05 AP 01160808 WINDSTREAM COMMUNICATIONS INC ............................................................ 06/19/19 07/18/19 UTILITIES ..................................................................................................................................... 69.64 08-05 AP 01160813 CITY OF SOMERSET UTILITIES ........................................................................ 06/03/19 07/01/19 UTILITIES ..................................................................................................................................... 73.69 08-05 AP 01160817 APPALACHIAN WIRELESS ................................................................................ 07/15/19 08/14/19 UTILITIES ..................................................................................................................................... 402.71 08-05 AP 01160830 TV SERVICE INC ............................................................................................. 08/01/19 08/31/19 UTILITIES ..................................................................................................................................... 109.95 08-05 AP 01160833 SUDDENLINK .................................................................................................. 08/05/19 09/04/19 UTILITIES ..................................................................................................................................... 496.00 08-05 AP 01160836 VERIZON BUSINESS SERVICES ....................................................................... 06/01/19 06/30/19 UTILITIES ..................................................................................................................................... 17.10 08-06 AP 01161717 TIME WARNER CABLE ..................................................................................... 07/19/19 08/18/19 UTILITIES ..................................................................................................................................... 166.42 08-07 AP 01161713 WINDSTREAM COMMUNICATIONS INC ............................................................ 07/22/19 08/21/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 25.33 08-16 AP 01168057 BIG SANDY AREA DEVELOPMENT DISTRICT .................................................... 08/03/19 09/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 500.00 08-16 AP 01168109 LIFELINE REALTY LLC ..................................................................................... 08/03/19 09/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 4,620.50 08-16 AP 01168343 GORMAN COMPANY LLC ................................................................................. 08/03/19 09/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 700.00 08-20 AP 01162585 FEDEX BILLING ONLINE .................................................................................. 07/29/19 08/02/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 21.96 08-20 AP 01171656 FEDEX BILLING ONLINE .................................................................................. 08/05/19 08/09/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 13.67

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08-23 AP 01172619 FEDEX BILLING ONLINE .................................................................................. 08/12/19 08/16/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.56 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 115.75 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 863.99 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 36.88 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 34.94 08-30 AP 01172230 VERIZON BUSINESS SERVICES ....................................................................... 07/01/19 07/31/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 16.36 09-03 AP 01174823 TIME WARNER CABLE ..................................................................................... 08/19/19 09/18/19 UTILITIES ..................................................................................................................................... 166.42 09-03 AP 01174829 WINDSTREAM COMMUNICATIONS INC ............................................................ 07/19/19 08/18/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 69.64 09-03 AP 01174834 AT&T MOBILITY .............................................................................................. 07/07/19 08/06/19 UTILITIES ..................................................................................................................................... 204.71 09-04 AP 01174815 CITY OF SOMERSET UTILITIES ........................................................................ 07/01/19 08/01/19 UTILITIES ..................................................................................................................................... 79.73 09-04 AP 01174821 APPALACHIAN WIRELESS ................................................................................ 08/15/19 09/14/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 396.69 09-04 AP 01174825 THE COURIER-JOURNAL ................................................................................. 08/31/19 08/30/20 UTILITIES ..................................................................................................................................... 596.62 09-04 AP 01174857 SUDDENLINK .................................................................................................. 09/05/19 10/04/19 UTILITIES ..................................................................................................................................... 496.00 09-04 AP 01174861 TV SERVICE INC ............................................................................................. 09/01/19 09/30/19 UTILITIES ..................................................................................................................................... 109.95 09-10 AP 01177791 FEDEX BILLING ONLINE .................................................................................. 08/26/19 08/30/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 49.10 09-10 AP 01178456 FEDEX BILLING ONLINE .................................................................................. 09/02/19 09/06/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 5.79 09-12 AP 01177530 WINDSTREAM COMMUNICATIONS INC ............................................................ 08/22/19 09/21/19 UTILITIES ..................................................................................................................................... 25.33 09-16 AP 01181826 BIG SANDY AREA DEVELOPMENT DISTRICT .................................................... 09/03/19 10/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 500.00 09-16 AP 01181877 LIFELINE REALTY LLC ..................................................................................... 09/03/19 10/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 4,620.50 09-16 AP 01182110 GORMAN COMPANY LLC ................................................................................. 09/03/19 10/02/19 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 700.00 09-17 AP 01185176 FEDEX BILLING ONLINE .................................................................................. 09/09/19 09/13/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.89 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 40.00 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 115.75 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 874.62 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DISTR OFF TELECOM EQ (TRANSF) .............................................................................................. 36.88 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 36.02 09-23 AP 01186472 VERIZON BUSINESS SERVICES ....................................................................... 08/01/19 08/31/19 UTILITIES ..................................................................................................................................... 18.15 09-24 AP 01186478 CITY OF SOMERSET UTILITIES ........................................................................ 08/01/19 09/03/19 UTILITIES ..................................................................................................................................... 78.97 09-24 GL GRP0091750 ........................................................................................................................ 09/01/19 09/30/19 HIR GRAPHICS (TRANSFER) ......................................................................................................... 40.00 09-27 AP 01187811 FEDEX BILLING ONLINE .................................................................................. 09/16/19 09/20/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 17.26

RENT, COMMUNICATION, UTILITIES TOTALS: 27,102.27 PRINTING AND REPRODUCTION

07-18 AP 01151468 ACCURATE WORD LLC .................................................................................... 07/05/19 07/05/19 PRINTING & REPRODUCTION ....................................................................................................... 69.95 07-18 AP 01151475 ACCURATE WORD LLC .................................................................................... 07/08/19 07/08/19 PRINTING & REPRODUCTION ....................................................................................................... 69.95 07-18 AP 01151579 ACCURATE WORD LLC .................................................................................... 07/11/19 07/11/19 PRINTING & REPRODUCTION ....................................................................................................... 69.95 08-05 AP 01160822 ACCURATE WORD LLC .................................................................................... 07/24/19 07/24/19 PRINTING & REPRODUCTION ....................................................................................................... 29.95

PRINTING AND REPRODUCTION TOTALS: 239.80 OTHER SERVICES

07-15 AP 01149928 MONICA RUSCITTO ......................................................................................... 06/01/19 06/30/19 JANITORIAL AND MAINT SERV ...................................................................................................... 130.00 07-15 AP 01149957 MODERN SYSTEMS INC .................................................................................. 06/18/19 06/18/19 SECURITY SERVICE ..................................................................................................................... 85.00 07-16 AP 01153089 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 07/01/19 07/31/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00 08-16 AP 01168401 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 08/01/19 08/31/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00 08-28 AP 01172239 MODERN SYSTEMS INC .................................................................................. 09/01/19 09/30/19 SECURITY SERVICE ..................................................................................................................... 45.00 09-13 AP 01177525 MONICA RUSCITTO ......................................................................................... 08/01/19 08/31/19 JANITORIAL AND MAINT SERV ...................................................................................................... 130.00 09-16 AP 01182168 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 09/01/19 09/30/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00

OTHER SERVICES TOTALS: 6,075.00 SUPPLIES AND MATERIALS

07-01 AP 01144342 DAVID LEE ROGERS ........................................................................................ 03/22/19 03/22/19 HABITATION EXPENSE .................................................................................................................. 175.00

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MEMBERS REPRESENTATIONAL ALLOW—Con. 2019 HON. HAROLD ROGERS—Con.

07-05 AP 01147565 DEER PARK .................................................................................................... 05/31/19 05/31/19 WATER ......................................................................................................................................... 280.90 07-15 AP 01145186 DANVILLE OFFICE EQUIPMENT CO INC ........................................................... 06/27/19 06/27/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 160.32 07-16 AP 01149918 CAMERON, CARLOS L. .................................................................................... 06/11/19 06/11/19 FOOD & BEVERAGE ..................................................................................................................... 12.00 07-30 AP 01159598 DEER PARK .................................................................................................... 06/30/19 06/30/19 WATER ......................................................................................................................................... 262.28 07-31 GL FLG0090324 ........................................................................................................................ 07/20/19 07/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -112.00 07-31 GL RMS0090326 ........................................................................................................................ 07/01/19 07/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 398.10 08-05 AP 01160841 DANVILLE OFFICE EQUIPMENT CO INC ........................................................... 07/01/19 07/30/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 212.51 08-06 AP 01160844 DANVILLE OFFICE EQUIPMENT CO INC ........................................................... 05/30/19 05/30/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 1,477.79 08-28 AP 01173604 DEER PARK .................................................................................................... 07/31/19 07/31/19 WATER ......................................................................................................................................... 254.65 08-31 GL FLG0091168 ........................................................................................................................ 08/20/19 08/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -126.00 08-31 GL RMS0091167 ........................................................................................................................ 08/01/19 08/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 110.00 09-16 AP 01179160 BELL, MEGAN O. ............................................................................................. 08/28/19 08/28/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 19.79 09-27 AP 01188178 DEER PARK .................................................................................................... 08/31/19 08/31/19 WATER ......................................................................................................................................... 69.33 09-30 GL FLG0092059 ........................................................................................................................ 09/20/19 09/30/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -138.00 09-30 GL RMS0092050 ........................................................................................................................ 09/01/19 09/30/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 68.84

SUPPLIES AND MATERIALS TOTALS: 3,125.51 EQUIPMENT

07-31 GL MNT0090280 ........................................................................................................................ 07/01/19 07/31/19 MAINTENANCE / REPAIRS ............................................................................................................ 186.88 08-30 GL MNT0091112 ........................................................................................................................ 08/01/19 08/31/19 MAINTENANCE / REPAIRS ............................................................................................................ 186.88 09-18 GL AMM0091606 ........................................................................................................................ 04/01/19 06/30/19 MAINTENANCE / REPAIRS ............................................................................................................ 64.14 09-30 GL MNT0091982 ........................................................................................................................ 09/01/19 09/30/19 MAINTENANCE / REPAIRS ............................................................................................................ 186.88

EQUIPMENT TOTALS: 624.78 OFFICIAL EXPENSES OF MEMBERS TOTALS: 293,338.51

OFFICE TOTALS: 293,338.51

2018 HON. HAROLD ROGERS OFFICIAL EXPENSES OF MEMBERS

PRINTING AND REPRODUCTION 08-27 AP 01160849 US CAPITOL HISTORICAL SOCIETY .................................................................. 12/14/18 12/14/18 PRINTING & REPRODUCTION ....................................................................................................... 2,785.00

PRINTING AND REPRODUCTION TOTALS: 2,785.00 SUPPLIES AND MATERIALS

09-13 AP 01177523 QUILL CORPORATION ...................................................................................... 12/14/18 12/14/18 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 5.11 SUPPLIES AND MATERIALS TOTALS: 5.11

OFFICIAL EXPENSES OF MEMBERS TOTALS: 2,790.11


INTERN ALLOWANCES 2019 HON. HAROLD ROGERS

INTERN ALLOWANCES PERSONNEL COMPENSATION ......................................................................................... 17,220.00 10,380.00

INTERN ALLOWANCES TOTALS: 17,220.00 10,380.00

OFFICE TOTALS: 17,220.00 10,380.00

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INTERN ALLOWANCES PERSONNEL COMPENSATION

BUCKLES, CATHERINE J ........................................................................................... 06/28/19 08/08/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 2,460.00 HESSENIUS,KATHRYN A ............................................................................................ 07/22/19 08/23/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,920.00 HUFF,AUSTIN L ......................................................................................................... 09/04/19 09/30/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,620.00 RILEY,THOMAS P ...................................................................................................... 07/29/19 09/03/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 2,100.00 WAGERS,MICHAEL C ................................................................................................ 09/01/19 09/30/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,800.00 YOTHER,ANTHONY R ................................................................................................ 07/01/19 07/08/19 PAID INTERN - HOUSE PROGRAM ................................................................................................ 480.00

PERSONNEL COMPENSATION TOTALS: 10,380.00 INTERN ALLOWANCES TOTALS: 10,380.00


MEMBERS REPRESENTATIONAL ALLOW 2019 HON. MIKE ROGERS

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... 1,634.95 313.11 PERSONNEL COMPENSATION ......................................................................................... 766,015.90 255,205.56 TRAVEL .......................................................................................................................... 27,433.12 5,865.85 RENT, COMMUNICATION, UTILITIES ................................................................................ 45,876.38 15,366.95 PRINTING AND REPRODUCTION ...................................................................................... 607.46 150.55 OTHER SERVICES ........................................................................................................... 38,791.70 12,681.02 SUPPLIES AND MATERIALS ............................................................................................. 21,436.55 1,987.01 EQUIPMENT .................................................................................................................... 2,098.00 2,098.00

OFFICIAL EXPENSES OF MEMBERS TOTALS: 903,894.06 293,668.05

OFFICE TOTALS: 903,894.06 293,668.05

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL

07-22 AP 01150801 UNITED STATES POSTAL SERVICE .................................................................. 06/01/19 06/30/19 FRANKED MAIL ............................................................................................................................ 82.47 07-31 GL FLG0090324 ........................................................................................................................ 07/20/19 07/31/19 FRANKED MAIL ............................................................................................................................ -87.10 08-21 AP 01171500 UNITED STATES POSTAL SERVICE .................................................................. 07/01/19 07/31/19 FRANKED MAIL ............................................................................................................................ 294.32 08-31 GL FLG0091168 ........................................................................................................................ 08/20/19 08/31/19 FRANKED MAIL ............................................................................................................................ -123.05 09-30 AP 01187988 UNITED STATES POSTAL SERVICE .................................................................. 08/01/19 08/31/19 FRANKED MAIL ............................................................................................................................ 179.22 09-30 GL FLG0092059 ........................................................................................................................ 09/20/19 09/30/19 FRANKED MAIL ............................................................................................................................ -32.75

FRANKED MAIL TOTALS: 313.11 PERSONNEL COMPENSATION

BARRANCA,ALEXIS K ................................................................................................ 07/01/19 09/30/19 SCHEDULER ................................................................................................................................. 13,250.01 BAYLOR,CHRISTOPHER S ......................................................................................... 07/01/19 09/30/19 SHARED EMPLOYEE ..................................................................................................................... 3,500.01 BRINSON, CHRISTOPHER R. ..................................................................................... 07/01/19 09/30/19 CHIEF OF STAFF ........................................................................................................................... 42,102.75 DUNBAR, AVIS S. ..................................................................................................... 07/01/19 09/30/19 CASEWORKER .............................................................................................................................. 16,250.01 GRABEN, BEVERLY D. .............................................................................................. 07/01/19 09/30/19 CASEWORKER .............................................................................................................................. 17,250.00 LEWIS III, ALVIN A. ................................................................................................... 07/01/19 09/30/19 DIR OF SPEC PROJ AND FLD REP ................................................................................................ 15,500.01 PELISSIER,ETHAN J .................................................................................................. 07/01/19 09/30/19 STAFF ASSISTANT ........................................................................................................................ 9,000.00 ROLLINS, SHERI L. ................................................................................................... 07/01/19 09/30/19 DISTRICT DIRECTOR .................................................................................................................... 26,750.01 RUHLEN, MARY E ..................................................................................................... 07/01/19 09/30/19 FINANCIAL ADVISOR .................................................................................................................... 4,852.74 SMITH, MARGARET ................................................................................................... 07/01/19 09/30/19 ADMINISTRATIVE ASSISTANT ........................................................................................................ 15,500.01 SNIDER, LAURIE S. ................................................................................................... 07/01/19 09/30/19 PRESS SECRETARY ...................................................................................................................... 23,000.01 VANOY,LEE M ........................................................................................................... 07/01/19 09/30/19 CONSTITUENT SERVICES REP ...................................................................................................... 7,749.99 VERETT, WHITNEY .................................................................................................... 07/01/19 09/30/19 LEGISLATIVE DIRECTOR ............................................................................................................... 33,750.00

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WALLACE,RACHEL L ................................................................................................. 07/01/19 09/30/19 CASEWORKER .............................................................................................................................. 8,750.01 WILSON,KATHRYN H ................................................................................................. 07/01/19 09/30/19 LEGISLATIVE ASSISTANT .............................................................................................................. 18,000.00

PERSONNEL COMPENSATION TOTALS: 255,205.56 TRAVEL

07-16 AP 01145104 ROLLINS, SHERI L. ......................................................................................... 06/05/19 06/27/19 PRIVATE AUTO MILEAGE .............................................................................................................. 261.12 07-16 AP 01145322 GRABEN, BEVERLY D. .................................................................................... 06/18/19 06/26/19 PRIVATE AUTO MILEAGE .............................................................................................................. 110.40 07-16 AP 01145388 VANOY, LEE M. ............................................................................................... 06/01/19 06/28/19 PRIVATE AUTO MILEAGE .............................................................................................................. 371.23 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/03/19 06/03/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/04/19 06/04/19 COMMERCIAL TRANSPORTATION ................................................................................................. -162.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/19 06/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 324.60 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/19 06/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/21/19 06/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/19 06/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 264.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/19 06/27/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/19 06/05/19 TAXI/PARKING/TOLLS ................................................................................................................... 48.61 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/19 06/13/19 TAXI/PARKING/TOLLS ................................................................................................................... 40.00 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/19 06/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 10.09 07-16 AP 01149048 CITIBANK GOV CARD SERVICE ....................................................................... 06/21/19 06/21/19 TAXI/PARKING/TOLLS ................................................................................................................... 46.50 07-16 AP 01149441 HON. MICHAEL D ROGERS .............................................................................. 06/03/19 06/27/19 PRIVATE AUTO MILEAGE .............................................................................................................. 282.24 07-31 AP 01157861 SMITH-BAKER, MARGARET J ........................................................................... 07/11/19 07/23/19 PRIVATE AUTO MILEAGE .............................................................................................................. 211.20 08-16 AP 01158938 LEWIS III, ALVIN A. ......................................................................................... 06/03/19 06/20/19 PRIVATE AUTO MILEAGE .............................................................................................................. 213.12 08-16 AP 01158938 LEWIS III, ALVIN A. ......................................................................................... 07/10/19 07/24/19 PRIVATE AUTO MILEAGE .............................................................................................................. 136.32 08-16 AP 01159431 VANOY, LEE M. ............................................................................................... 07/05/19 07/26/19 PRIVATE AUTO MILEAGE .............................................................................................................. 331.30 08-16 AP 01164134 HON. MICHAEL D ROGERS .............................................................................. 07/09/19 07/26/19 PRIVATE AUTO MILEAGE .............................................................................................................. 172.80 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/19 06/27/19 COMMERCIAL TRANSPORTATION ................................................................................................. -162.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 06/28/19 06/28/19 COMMERCIAL TRANSPORTATION ................................................................................................. 264.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/09/19 07/09/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/17/19 07/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. -162.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/18/19 07/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/19 07/19/19 COMMERCIAL TRANSPORTATION ................................................................................................. 264.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/23/19 07/23/19 COMMERCIAL TRANSPORTATION ................................................................................................. 264.30 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 06/28/19 06/28/19 TAXI/PARKING/TOLLS ................................................................................................................... 69.75 08-16 AP 01164509 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/19 07/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 116.25 08-27 AP 01166661 ROLLINS, SHERI L. ......................................................................................... 07/11/19 07/23/19 PRIVATE AUTO MILEAGE .............................................................................................................. 256.32 09-11 AP 01174352 HON. MICHAEL D ROGERS .............................................................................. 08/01/19 08/28/19 PRIVATE AUTO MILEAGE .............................................................................................................. 143.04 09-11 AP 01175291 GRABEN, BEVERLY D. .................................................................................... 08/28/19 08/28/19 PRIVATE AUTO MILEAGE .............................................................................................................. 43.20 09-11 AP 01175310 VANOY, LEE M. ............................................................................................... 08/05/19 08/30/19 PRIVATE AUTO MILEAGE .............................................................................................................. 476.54 09-16 AP 01176754 CITIBANK GOV CARD SERVICE ....................................................................... 07/26/19 07/26/19 COMMERCIAL TRANSPORTATION ................................................................................................. 162.30 09-16 AP 01176754 CITIBANK GOV CARD SERVICE ....................................................................... 07/23/19 07/26/19 TAXI/PARKING/TOLLS ................................................................................................................... 46.50 09-16 AP 01177733 ROLLINS, SHERI L. ......................................................................................... 08/01/19 08/29/19 PRIVATE AUTO MILEAGE .............................................................................................................. 448.32

TRAVEL TOTALS: 5,865.85 RENT, COMMUNICATION, UTILITIES

07-01 AP 01143695 CABLE ONE INC .............................................................................................. 06/16/19 07/15/19 UTILITIES ..................................................................................................................................... 111.04

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07-01 AP 01143700 VERIZON WIRELESS ........................................................................................ 06/14/19 07/13/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 304.78 07-01 AP 01144023 POINT BROADBAND OF OPELIKA LLC .............................................................. 07/01/19 07/31/19 UTILITIES ..................................................................................................................................... 365.10 07-19 AP 01151420 FIRESIDE21 .................................................................................................... 06/25/19 06/25/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 2,296.00 07-22 AP 01156666 GSA PUBLIC BUILDING SERVICE .................................................................... 07/01/19 07/31/19 DISTRICT OFFICE RENT (FEDERAL) .............................................................................................. 2,381.26 07-26 AP 01151244 FEDEX BILLING ONLINE .................................................................................. 07/08/19 07/12/19 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 4.77 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 28.00 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 124.00 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 583.15 07-26 GL EMS0090172 ........................................................................................................................ 06/01/19 06/30/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 313.45 07-29 AP 01157642 SPARKLIGHT ................................................................................................... 06/18/19 08/15/19 UTILITIES ..................................................................................................................................... 111.04 07-30 AP 01158220 POINT BROADBAND OF OPELIKA LLC .............................................................. 08/01/19 08/31/19 UTILITIES ..................................................................................................................................... 377.72 07-30 AP 01158223 VERIZON WIRELESS ........................................................................................ 07/14/19 08/13/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 323.19 07-30 AP 01158775 AT&T CORP .................................................................................................... 06/17/19 07/16/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 140.43 08-22 AP 01172028 GSA PUBLIC BUILDING SERVICE .................................................................... 08/01/19 08/31/19 DISTRICT OFFICE RENT (FEDERAL) .............................................................................................. 2,381.26 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 32.00 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 124.00 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 577.56 08-29 GL EMS0091058 ........................................................................................................................ 07/01/19 07/31/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 314.35 08-30 AP 01171538 SPARKLIGHT ................................................................................................... 08/16/19 09/15/19 UTILITIES ..................................................................................................................................... 111.04 08-30 AP 01173181 VERIZON WIRELESS ........................................................................................ 08/14/19 09/13/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 412.82 08-30 AP 01173443 POINT BROADBAND OF OPELIKA LLC .............................................................. 09/01/19 09/30/19 UTILITIES ..................................................................................................................................... 381.15 08-30 AP 01173450 AT&T CORP .................................................................................................... 07/17/19 08/16/19 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 140.78 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 32.00 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM SERV (TRANSFER) .................................................................................................. 124.00 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 575.55 09-20 GL EMS0091659 ........................................................................................................................ 08/01/19 08/31/19 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 315.25 09-26 AP 01187089 GSA PUBLIC BUILDING SERVICE .................................................................... 09/01/19 09/30/19 DISTRICT OFFICE RENT (FEDERAL) .............................................................................................. 2,381.26

RENT, COMMUNICATION, UTILITIES TOTALS: 15,366.95 PRINTING AND REPRODUCTION

07-29 GL PIX0090211 ........................................................................................................................ 06/24/19 07/18/19 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 82.60 08-14 AP 01164121 ACCURATE WORD LLC .................................................................................... 07/26/19 07/26/19 PRINTING & REPRODUCTION ....................................................................................................... 29.95 09-24 GL PIX0091753 ........................................................................................................................ 08/27/19 09/20/19 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 38.00

PRINTING AND REPRODUCTION TOTALS: 150.55 OTHER SERVICES

07-16 AP 01152286 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 07/01/19 07/31/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00 07-29 AP 01157640 FIRESIDE21 .................................................................................................... 06/21/19 06/21/19 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 3,125.00 07-30 AP 01159486 DEPT OF HOMELAND SECURITY ...................................................................... 07/01/19 07/31/19 SECURITY SERVICE ..................................................................................................................... 691.41 08-16 AP 01167615 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 08/01/19 08/31/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00 08-28 AP 01173581 FIRESIDE21 .................................................................................................... 06/01/19 06/30/19 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00 08-28 AP 01173588 FIRESIDE21 .................................................................................................... 07/01/19 07/31/19 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00 08-28 AP 01173612 DEPT OF HOMELAND SECURITY ...................................................................... 08/01/19 08/31/19 SECURITY SERVICE ..................................................................................................................... 691.41 09-16 AP 01177764 SHRED-IT USA LLC ......................................................................................... 08/14/19 08/14/19 JANITORIAL AND MAINT SERV ...................................................................................................... 746.79 09-16 AP 01181385 LEIDOS DIGITAL SOLUTIONS INC .................................................................... 09/01/19 09/30/19 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,895.00 09-27 AP 01188937 DEPT OF HOMELAND SECURITY ...................................................................... 09/01/19 09/30/19 SECURITY SERVICE ..................................................................................................................... 691.41 09-30 AP 01186550 FIRESIDE21 .................................................................................................... 08/01/19 08/31/19 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 350.00

OTHER SERVICES TOTALS: 12,681.02 SUPPLIES AND MATERIALS

07-01 AP 01143725 CRAWFORD OFFICE SUPPLY INC .................................................................... 05/17/19 05/17/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 66.44 07-01 AP 01143726 CRAWFORD OFFICE SUPPLY INC .................................................................... 05/31/19 05/31/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 43.92

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07-01 AP 01143733 CRAWFORD OFFICE SUPPLY INC .................................................................... 06/13/19 06/13/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 195.70 07-03 AP 01147054 OFFICE DEPOT INC ......................................................................................... 05/17/19 05/17/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 39.84 07-05 AP 01147565 DEER PARK .................................................................................................... 05/31/19 05/31/19 WATER ......................................................................................................................................... 48.88 07-12 AP 01149228 CONSOLIDATED PUBLISHING COMPANY INC ................................................... 06/08/19 06/07/20 PUBLICATIONS/REFERENCE MAT’L .............................................................................................. 29.00 07-12 AP 01149231 L&E DISTRIBUTORS ........................................................................................ 06/12/19 06/12/19 WATER ......................................................................................................................................... 15.00 07-12 AP 01149233 L&E DISTRIBUTORS ........................................................................................ 06/26/19 06/26/19 WATER ......................................................................................................................................... 15.00 07-30 AP 01159598 DEER PARK .................................................................................................... 06/30/19 06/30/19 WATER ......................................................................................................................................... 87.82 07-31 GL FLG0090324 ........................................................................................................................ 07/20/19 07/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -200.00 07-31 GL RMS0090326 ........................................................................................................................ 07/01/19 07/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 257.32 08-14 AP 01164248 L&E DISTRIBUTORS ........................................................................................ 07/10/19 07/10/19 WATER ......................................................................................................................................... 15.00 08-14 AP 01164250 L&E DISTRIBUTORS ........................................................................................ 07/24/19 07/24/19 WATER ......................................................................................................................................... 15.00 08-28 AP 01173604 DEER PARK .................................................................................................... 07/31/19 07/31/19 WATER ......................................................................................................................................... 100.80 08-30 AP 01173364 CRAWFORD OFFICE SUPPLY INC .................................................................... 06/17/19 06/17/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 9.68 08-30 AP 01173452 CRAWFORD OFFICE SUPPLY INC .................................................................... 07/17/19 07/17/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 212.66 08-30 AP 01173458 CRAWFORD OFFICE SUPPLY INC .................................................................... 07/24/19 07/24/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 34.73 08-30 AP 01173461 CRAWFORD OFFICE SUPPLY INC .................................................................... 07/29/19 07/29/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 415.98 08-30 AP 01173463 CRAWFORD OFFICE SUPPLY INC .................................................................... 08/02/19 08/02/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 81.67 08-30 AP 01173464 CRAWFORD OFFICE SUPPLY INC .................................................................... 08/06/19 08/06/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 114.32 08-30 AP 01173465 CRAWFORD OFFICE SUPPLY INC .................................................................... 08/14/19 08/14/19 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 66.44 08-31 GL FLG0091168 ........................................................................................................................ 08/20/19 08/31/19 OFFICE SUPPLY (TRANSFER) ....................................................................................................... -285.00 08-31 GL RMS0091167 ........................................................................................................................ 08/01/19 08/31/19 OFFICE SUPPLY (TRANSF

STATEMENT OF DISBURSEMENTS OF THE HOUSE...October 4, 2019 The Honorable Nancy Pelosi The Speaker...

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