STATEMENT OF DISBURSEMENTS OF THE HOUSEIn accordance with 2 U.S.C. 104a and the direction of the...
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116th Congress, 1st Session House Document No. 116-47 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM April 1, 2019 to June 30, 2019
STATEMENT OF DISBURSEMENTS OF THE HOUSEIn accordance with 2 U.S.C. 104a and the direction of the Committee on House Administration, I herewith submit a quarterly report of Statement
Statement of Disbursement of the House from April 1, 2019 to June 30, 2019 Single VolumeSTATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM April 1, 2019 to June 30, 2019 July 9, 2019. – Referred to the Committee on House Administration and ordered to be printed 116th Congress 1st Session AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2019 37-008 (III)
July 5, 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 April 1, 2019 to June 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 ......................................................................................................................... 3024 Broadcast Services .................................................................................................................... 3023 Campus Voice Network Enhance ............................................................................................. 3032 CDN Enhance ........................................................................................................................... 3035 Communications ....................................................................................................................... 3029 Communications Services ......................................................................................................... 3033 Congressional Ethics ................................................................................................................ 3019 Gratuities .................................................................................................................................. 3018 Miscellaneous Automobiles ...................................................................................................... 3013 Miscellaneous Receptions ......................................................................................................... 3018 Network Services ...................................................................................................................... 3024 Official Mail ............................................................................................................................. 3023 Process & Procedures ............................................................................................................... 3035 Project Management ................................................................................................................. 3029 Supplies and Materials .............................................................................................................. 3012 Allowances and Expenses No Year Fund: Chief Administration Officer ...................................................................................................... 194 Attending Physician........................................................................................................................... 3001 Child Care Center (revolving fund) ................................................................................................... 2995 Committee Employees and Special and Select Committees: Committee on: Agriculture ....................................................................................................................... 2708 Appropriations ................................................................................................................. 2696 Armed Services ................................................................................................................ 2714 Budget ............................................................................................................................. 2705 Climate Crisis .................................................................................................................. 2812 Education and Labor ........................................................................................................ 2721 Energy and Commerce ..................................................................................................... 2727 Financial Services ............................................................................................................ 2716 Foreign Affairs................................................................................................................. 2751 Homeland Security .......................................................................................................... 2804 House Administration ...................................................................................................... 2738 Intelligence ...................................................................................................................... 2799 Judiciary .......................................................................................................................... 2756 Oversight and Reform ...................................................................................................... 2733 Modernization .................................................................................................................. 2803 Natural Resources ............................................................................................................ 2746 Rules ................................................................................................................................ 2771 Science, Space and Technology ....................................................................................... 2775 Small Business ................................................................................................................. 2780 Ethics ............................................................................................................................... 2783 Transportation and Infrastructure ..................................................................................... 2765 Veterans’ Affairs ............................................................................................................. 2786 Ways and Means .............................................................................................................. 2794 Joint Committee on Taxation ........................................................................................... 3007 Committee Renovation Project ............................................................................................................ 207 Government Contributions ................................................................................................................ 2813 Hearing Room Activities ..................................................................................................................... 205 House Leadership Offices, Salaries and Expenses: The Speaker .................................................................................................................................... 1 Majority Floor Leader ................................................................................................................... 11 Minority Floor Leader .................................................................................................................. 14 Majority Whip .............................................................................................................................. 19 Minority Whip .............................................................................................................................. 23 VI (VII) FROM APRIL 1, 2019 TO JUNE 30, 2019 STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS Unexpended balance, April 1, 2019 $ 845,862,677.22 Appropriations $ 0.00 Receipts to be deposited in general fund of the Treasury 44,667.71 44,667.71 Total funds available 845,907,344.93 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 305,248,497.96 SUMMARY OF TRANSACTIONS BY APPROPRIATIONS Unexpended balance Apr. 1, 2019 Transfers/ Appropriations Net Disbursements Unexpended balance Jun. 30, 2019 House Leadership Offices: 2017/2018 710,549.56 0.00 0.00 710,549.56 2018/2019 1,827,032.34 0.00 89,789.63 1,737,242.71 2019/2020 22,293,219.91 0.00 5,477,959.13 16,815,260.78 Salaries, Officers and Employees: 2017 5,548,492.58 0.00 153,037.15 5,395,455.43 2018 17,541,537.27 0.00 6,285,336.64 11,256,200.63 2019 136,671,792.28 (396,000.00) 40,241,175.77 96,034,616.51 Salaries, Officers and Employees (no year): 50,044,564.35 0.00 6,714,999.72 43,329,564.63 House Technical Support (no year): 11,371,410.33 0.00 947,085.19 10,424,325.14 Members’ Representational Allowance: 2017 9,726,745.55 0.00 9,919.69 9,716,825.86 2018 2,580,198.65 0.00 183,391.24 2,396,807.41 2019 290,854,190.83 0.00 135,246,379.98 155,607,810.85 Intern Allowance: 2019 8,800,000.00 0.00 1,464,945.50 7,335,054.50 Committee on Appropriations: 2017/2019 6,686.30 0.00 1,126.06 5,560.24 2018/2019 8,420.59 0.00 1,351.61 7,068.98 2019/2021 15,057,888.64 0.00 6,244,215.66 8,813,672.98 Attending Physician: 2017 613,653.06 0.00 0.00 613,653.06 2018 171,666.61 0.00 4,777.85 166,888.76 2019 3,507,839.02 0.00 1,380,991.26 2,126,847.76 Attending Physician Supplemental: 207,946.76 0.00 0.00 207,946.76 VIII IX SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts and adjustments ............................................................. $40,865.65 Gifts to United States for reduction of public debt by House Members (salary): Biggs, Andy ...….………………………………….………….. 3,283.92 Stefanik, Elise M. ……………………………………………... 518.14 3,802.06 Total general fund receipts ...................................................... $44,667.71 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT (1) GENERAL EXPENDITURES FRANKED MAIL ............................................................................................................... 226.00 161.81 PERSONNEL COMPENSATION ......................................................................................... 3,159,339.39 1,631,655.26 TRAVEL .......................................................................................................................... 49,097.18 34,680.89 RENT, COMMUNICATION, UTILITIES ................................................................................ 54,979.78 28,923.39 PRINTING AND REPRODUCTION ...................................................................................... 17,550.23 11,986.46 OTHER SERVICES ........................................................................................................... 94,867.50 38,108.50 SUPPLIES AND MATERIALS ............................................................................................. 200,775.40 90,150.36 EQUIPMENT .................................................................................................................... 18,003.47 7,327.00 GENERAL EXPENDITURES TOTALS: 3,594,838.95 1,842,993.67 OFFICE TOTALS: 3,594,838.95 1,842,993.67 GENERAL EXPENDITURES FRANKED MAIL 04-26 AP 01113267 UNITED STATES POSTAL SERVICE .................................................................. 03/01/19 03/31/19 FRANKED MAIL ............................................................................................................................ 59.84 05-29 AP 01129183 UNITED STATES POSTAL SERVICE .................................................................. 04/01/19 04/30/19 FRANKED MAIL ............................................................................................................................ 48.92 06-27 AP 01144354 UNITED STATES POSTAL SERVICE .................................................................. 05/01/19 05/31/19 FRANKED MAIL ............................................................................................................................ 53.05 FRANKED MAIL TOTALS: 161.81 PERSONNEL COMPENSATION ANDROFF,BLAKE J .................................................................................................... 04/01/19 06/30/19 EXC DIR DEM POL & COMM CMTE .............................................................................................. 41,250.00 BELTRAN,ELIZABETH R ............................................................................................ 04/01/19 06/30/19 STAFF ASSISTANT ........................................................................................................................ 8,124.99 BELTRAN,ELIZABETH R ............................................................................................ 03/01/19 05/31/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 3,298.79 BERRET,EMILY C ...................................................................................................... 04/01/19 06/30/19 DIR OF OPERATIONS & ADVISOR ................................................................................................. 31,250.01 CAPRON, MARGARET W. ........................................................................................... 04/01/19 06/30/19 SENIOR ADV FOR POLICY & COMM ............................................................................................. 35,674.26 CHERRY,STEPHANIE ................................................................................................. 04/01/19 06/30/19 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 22,500.00 CONNELLY,HENRY V ................................................................................................. 04/01/19 06/30/19 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 32,499.99 DEGRAFF, KENNETH B. ............................................................................................. 04/01/19 06/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 31,250.01 DEWHIRST, DIANE .................................................................................................... 04/01/19 06/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 EDMONSON, ROBERT D ............................................................................................ 04/01/19 06/30/19 POLICY ADVISOR ......................................................................................................................... 20,000.01 EHRENBERG,MIA R .................................................................................................. 04/01/19 06/30/19 PRESS ASSISTANT ....................................................................................................................... 8,124.99 EHRENBERG,MIA R .................................................................................................. 03/01/19 05/31/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 4,183.55 ETIENNE,ASHLEY D .................................................................................................. 04/01/19 06/30/19 COMM DIR/SENIOR ADVISOR ....................................................................................................... 41,250.00 FIELDS,MCKENZIE R ................................................................................................. 05/22/19 06/30/19 STAFF ASSISTANT ........................................................................................................................ 3,520.83 FIELDS,MCKENZIE R ................................................................................................. 05/01/19 05/31/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 276.56 FISCHER JR, ROBERT V. ........................................................................................... 04/01/19 06/30/19 ASST FLOOR CHIEF ...................................................................................................................... 43,125.00 GIBSON,DYLAN B ..................................................................................................... 04/01/19 06/30/19 DIGITAL DIRECTOR ...................................................................................................................... 16,250.01 GOFF,HANS P ........................................................................................................... 04/01/19 06/30/19 ADVISOR TO THE ASST SPEAKER ................................................................................................. 30,000.00 GREENER, APRIL L. .................................................................................................. 04/01/19 06/30/19 RESEARCH DIRECTOR ................................................................................................................. 26,250.00 GRIFFIN,TAYLOR T .................................................................................................... 04/01/19 06/30/19 PRESS SECRETARY ...................................................................................................................... 18,750.00 HAMMILL, ANDREW T. .............................................................................................. 04/01/19 06/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 HAYNES JR, WILFRED J. ........................................................................................... 04/01/19 06/30/19 IT DIRECTOR ................................................................................................................................ 28,280.49 HIDALGO,ADRIANA N ................................................................................................ 04/01/19 06/30/19 SHARED EMPLOYEE ..................................................................................................................... 9,999.99 HOLMES,NATHANIEL J .............................................................................................. 04/01/19 06/30/19 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 18,249.99 V erD 08:08 Jul 22, 2019 Jkt 037008 P O 00000 Frm 00001 Fm 37008 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT 2 HURWITZ,ROSS B ..................................................................................................... 04/01/19 06/30/19 DEPUTY DIR. OF SPEECHWRITING ............................................................................................... 16,250.01 IACOBELLIS,SAMUEL C ............................................................................................. 04/01/19 06/30/19 MEMBER SERVICES STAFF ASST ................................................................................................. 11,250.00 IACOBELLIS,SAMUEL C ............................................................................................. 03/01/19 05/31/19 MEMBER SERVICES STAFF ASST (OVERTIME) .............................................................................. 2,596.13 JACKSON,AUDRA L ................................................................................................... 04/01/19 06/30/19 ASST MGR FOR THE DEM CLOAKROOM ....................................................................................... 17,499.99 JETER,KRISTINA B .................................................................................................... 04/01/19 06/30/19 DPTY DIR/SPEC EVENT & PROTOCOL .......................................................................................... 9,999.99 JONES,MEREDITH A .................................................................................................. 04/01/19 06/30/19 SENIOR ADVISOR ......................................................................................................................... 37,500.00 KAPLAN,EMMA L ....................................................................................................... 04/01/19 06/30/19 FLOOR ADVISOR .......................................................................................................................... 18,750.00 KEATING,ROSE M ..................................................................................................... 04/01/19 06/30/19 ASST FLOOR MANAGER ................................................................................................................ 32,499.99 KEITA,KAMILAH Z ..................................................................................................... 04/01/19 06/30/19 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 24,783.00 KUHN,ELENA M ........................................................................................................ 04/01/19 06/30/19 PRESS ADVISOR .......................................................................................................................... 9,249.99 KUHN,ELENA M ........................................................................................................ 03/01/19 05/31/19 PRESS ADVISOR (OVERTIME) ....................................................................................................... 6,150.29 KUNDANIS, GEORGE ................................................................................................. 04/01/19 06/30/19 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00 LA,ALISA M ............................................................................................................... 04/01/19 06/30/19 SPECIAL ASST TO THE SPEAKER .................................................................................................. 20,000.01 LAROSA,MICHAEL J .................................................................................................. 04/01/19 06/30/19 DIRECTOR OF COMMUNICATIONS ................................................................................................ 26,250.00 LEE,SERYEUNG ........................................................................................................ 04/01/19 06/30/19 DEPUTY PRESS SECRETARY ........................................................................................................ 12,624.99 LIZARRAGA, JAIME E. ............................................................................................... 04/01/19 06/30/19 SENIOR ADVISOR ......................................................................................................................... 41,155.50 LONG,MICHAEL G ..................................................................................................... 04/01/19 06/30/19 SR ADV & DIR OF MBR SERV ...................................................................................................... 31,250.01 MANGRUM, PEARL J. ................................................................................................ 04/01/19 06/30/19 FINANCIAL ADMINISTRATOR ......................................................................................................... 30,999.99 MANSBACH,SHANA G ............................................................................................... 04/01/19 06/30/19 DIRECTOR OF SPEECHWRITING ................................................................................................... 21,249.99 MCCULLOUGH,MARY T ............................................................................................. 04/01/19 06/30/19 CHIEF OF STAFF ........................................................................................................................... 43,125.00 MELTZER,RICHARD .................................................................................................. 04/01/19 06/30/19 POLICY DIRECTOR ....................................................................................................................... 43,125.00 MONGE,KATHERINE S ............................................................................................... 04/01/19 06/30/19 SENIOR COUNSEL ........................................................................................................................ 43,125.00 OBSCURA,JULIO C .................................................................................................... 04/01/19 06/30/19 CREATIVE DIRECTOR ................................................................................................................... 13,875.00 PAMPATI,SHIVANI S .................................................................................................. 04/01/19 05/05/19 STAFF ASSISTANT ........................................................................................................................ 3,159.72 PAMPATI,SHIVANI S .................................................................................................. 05/06/19 06/30/19 SENIOR STAFF ASSISTANT ........................................................................................................... 5,729.17 PAMPATI,SHIVANI S .................................................................................................. 03/01/19 04/30/19 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 1,628.89 PAMPATI,SHIVANI S .................................................................................................. 05/01/19 05/31/19 SENIOR STAFF ASSISTANT (OVERTIME) ........................................................................................ 1,365.67 PARKER, WYNDEE R. ................................................................................................ 04/01/19 06/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 POLZIN,SAVANNAH J ................................................................................................. 04/01/19 06/30/19 DEPUTY DIR OF SCHEDULING ...................................................................................................... 18,125.01 POWELL,LATRICE S .................................................................................................. 04/01/19 06/30/19 DEPUTY FLOOR DIRECTOR ........................................................................................................... 35,000.01 PRICE, REVA B. ........................................................................................................ 04/01/19 06/30/19 OUTREACH DIR & SENIOR ADVISOR ............................................................................................ 36,174.51 PRIMUS, WENDELL E. ............................................................................................... 04/01/19 06/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00 RAMIREZ, ANGELA K. ............................................................................................... 04/01/19 06/30/19 SENIOR ADVISOR ......................................................................................................................... 27,750.00 RAMIREZ,MATTHEW M .............................................................................................. 04/01/19 06/30/19 OUTREACH ADVISOR .................................................................................................................... 13,125.00 ROSS,PATRICIA L ..................................................................................................... 04/01/19 06/30/19 SENIOR POLICY ADVISOR ............................................................................................................ 20,000.01 SANCHEZ, CARLOS S. .............................................................................................. 04/01/19 06/30/19 SENIOR ADVISOR ......................................................................................................................... 37,500.00 SMITH,KELSEY L ....................................................................................................... 04/01/19 06/30/19 DIR. OF SCHEDULING & ADVANCE ............................................................................................... 31,250.01 SMITH,SHANE T ........................................................................................................ 04/01/19 06/30/19 SCHEDULING & ADV COORDINATOR ............................................................................................ 13,125.00 SOENKSEN,AMY C .................................................................................................... 04/01/19 06/30/19 MEMBER SERVICES ..................................................................................................................... 16,250.01 STERN, KEITH L. ....................................................................................................... 04/01/19 06/30/19 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 43,125.00 TECKLENBURG, MICHAEL H. .................................................................................... 04/01/19 06/30/19 COUNSEL ..................................................................................................................................... 35,499.99 WEISS,DANIEL .......................................................................................................... 04/01/19 04/01/19 CHIEF OF STAFF ........................................................................................................................... 479.17 WEISS,DANIEL .......................................................................................................... 04/01/19 04/01/19 CHIEF OF STAFF (OTHER COMPENSATION) .................................................................................. 13,895.83 V erD 08:08 Jul 22, 2019 Jkt 037008 P O 00000 Frm 00002 Fm WELCH,HAYDN E ...................................................................................................... 04/01/19 05/15/19 STAFF ASSISTANT ........................................................................................................................ 6,562.50 WEST,JULIUS L ......................................................................................................... 04/01/19 06/30/19 SENIOR ADVISOR ......................................................................................................................... 22,875.00 WILKES,CHRISTINA E ................................................................................................ 04/01/19 06/26/19 PRESS ASSISTANT ....................................................................................................................... 7,763.88 WILKES,CHRISTINA E ................................................................................................ 03/01/19 05/31/19 PRESS ASSISTANT (OVERTIME) .................................................................................................... 2,601.53 WOLTERS, KATE ....................................................................................................... 04/01/19 06/30/19 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 2,499.99 WONG,STEPHANIE P ................................................................................................. 04/01/19 06/30/19 SPECIAL ASSIST TO THE EXEC DIR .............................................................................................. 14,375.01 YORK,JEMMA D ........................................................................................................ 04/01/19 06/30/19 DEPUTY DIRECTOR ...................................................................................................................... 18,750.00 PERSONNEL COMPENSATION TOTALS: 1,631,655.26 TRAVEL 04-01 AP 01099346 SMITH, KELSEY L. ........................................................................................... 02/11/19 02/27/19 TAXI/PARKING/TOLLS ................................................................................................................... 46.12 04-01 AP 01099349 SMITH, KELSEY L. ........................................................................................... 01/04/19 01/04/19 TAXI/PARKING/TOLLS ................................................................................................................... 12.28 04-01 AP 01100063 WILKES, CHRISTINA E. .................................................................................... 03/23/19 03/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 11.74 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/15/19 COMMERCIAL TRANSPORTATION ................................................................................................. 170.30 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 368.97 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 COMMERCIAL TRANSPORTATION ................................................................................................. 220.60 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/17/19 LODGING ...................................................................................................................................... 356.06 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/19/19 LODGING ...................................................................................................................................... 833.16 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/15/19 MEALS ......................................................................................................................................... 35.39 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/16/19 03/16/19 MEALS ......................................................................................................................................... 45.88 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 MEALS ......................................................................................................................................... 135.30 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/19 03/18/19 MEALS ......................................................................................................................................... 331.59 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 MEALS ......................................................................................................................................... 7.26 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/15/19 TAXI/PARKING/TOLLS ................................................................................................................... 16.02 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 TAXI/PARKING/TOLLS ................................................................................................................... 5.00 04-17 AP 01104386 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 51.45 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 COMMERCIAL TRANSPORTATION ................................................................................................. 690.61 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 COMMERCIAL TRANSPORTATION ................................................................................................. 108.30 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/04/19 LODGING ...................................................................................................................................... 304.29 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 MEALS ......................................................................................................................................... 60.18 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 MEALS ......................................................................................................................................... 17.26 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 TAXI/PARKING/TOLLS ................................................................................................................... 104.63 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 TAXI/PARKING/TOLLS ................................................................................................................... 149.48 04-17 AP 01106299 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 TAXI/PARKING/TOLLS ................................................................................................................... 86.00 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 COMMERCIAL TRANSPORTATION ................................................................................................. 96.00 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 COMMERCIAL TRANSPORTATION ................................................................................................. 568.30 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/21/19 03/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 878.30 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/22/19 03/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 411.30 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 04/01/19 04/01/19 COMMERCIAL TRANSPORTATION ................................................................................................. 119.30 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/21/19 LODGING ...................................................................................................................................... 312.90 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/21/19 03/22/19 LODGING ...................................................................................................................................... 518.67 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 MEALS ......................................................................................................................................... 37.00 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 MEALS ......................................................................................................................................... 8.49 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/21/19 03/21/19 MEALS ......................................................................................................................................... 29.62 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/22/19 03/22/19 MEALS ......................................................................................................................................... 25.80 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 18.36 04-18 AP 01101663 CITIBANK GOV CARD SERVICE ....................................................................... 03/22/19 03/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 23.76 04-20 AP 01104454 HIDALGO, ADRIANA N. .................................................................................... 03/05/19 03/29/19 TAXI/PARKING/TOLLS ................................................................................................................... 163.70 04-20 AP 01106024 POLZIN, SAVANNAH J. ..................................................................................... 03/06/19 03/28/19 TAXI/PARKING/TOLLS ................................................................................................................... 51.53 04-20 AP 01106027 POLZIN, SAVANNAH J. ..................................................................................... 02/14/19 02/26/19 TAXI/PARKING/TOLLS ................................................................................................................... 25.21 V erD 08:08 Jul 22, 2019 Jkt 037008 P O 00000 Frm 00003 Fm 37008 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT 4 HOUSE LEADERSHIP—Con. 2019 OFFICE OF THE SPEAKER—Con. 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/05/19 03/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. -81.30 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 COMMERCIAL TRANSPORTATION ................................................................................................. 577.60 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 COMMERCIAL TRANSPORTATION ................................................................................................. 297.29 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/29/19 03/29/19 COMMERCIAL TRANSPORTATION ................................................................................................. 662.28 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 04/05/19 04/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 398.30 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 04/06/19 04/06/19 COMMERCIAL TRANSPORTATION ................................................................................................. 147.30 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/02/19 03/03/19 LODGING ...................................................................................................................................... 256.23 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/05/19 LODGING ...................................................................................................................................... 343.85 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 MEALS ......................................................................................................................................... 21.43 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/05/19 03/05/19 MEALS ......................................................................................................................................... 43.63 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/19 03/18/19 MEALS ......................................................................................................................................... 8.99 04-24 AP 01101702 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 MEALS ......................................................................................................................................... 10.99 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 COMMERCIAL TRANSPORTATION ................................................................................................. 266.30 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 COMMERCIAL TRANSPORTATION ................................................................................................. 421.30 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/05/19 03/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 620.98 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/14/19 03/16/19 COMMERCIAL TRANSPORTATION ................................................................................................. 459.60 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/19 03/18/19 COMMERCIAL TRANSPORTATION ................................................................................................. 148.30 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 COMMERCIAL TRANSPORTATION ................................................................................................. 96.00 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/21/19 03/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 156.00 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/04/19 LODGING ...................................................................................................................................... 304.29 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/14/19 03/16/19 LODGING ...................................................................................................................................... 447.96 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/16/19 03/17/19 LODGING ...................................................................................................................................... 133.00 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/19/19 LODGING ...................................................................................................................................... 416.58 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/20/19 LODGING ...................................................................................................................................... 415.45 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 MEALS ......................................................................................................................................... 59.92 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/04/19 MEALS ......................................................................................................................................... 231.74 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 MEALS ......................................................................................................................................... 46.35 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/05/19 03/05/19 MEALS ......................................................................................................................................... 25.22 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/14/19 03/14/19 MEALS ......................................................................................................................................... 17.95 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/14/19 03/16/19 MEALS ......................................................................................................................................... 64.22 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/15/19 MEALS ......................................................................................................................................... 18.20 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/16/19 03/16/19 MEALS ......................................................................................................................................... 74.18 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 MEALS ......................................................................................................................................... 23.62 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/19 03/18/19 MEALS ......................................................................................................................................... 96.14 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 MEALS ......................................................................................................................................... 16.65 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/20/19 MEALS ......................................................................................................................................... 245.73 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 MEALS ......................................................................................................................................... 52.78 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/03/19 03/03/19 TAXI/PARKING/TOLLS ................................................................................................................... 20.42 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/04/19 03/04/19 TAXI/PARKING/TOLLS ................................................................................................................... 14.72 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/14/19 03/14/19 TAXI/PARKING/TOLLS ................................................................................................................... 72.13 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/15/19 03/15/19 TAXI/PARKING/TOLLS ................................................................................................................... 29.78 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/17/19 03/17/19 TAXI/PARKING/TOLLS ................................................................................................................... 48.19 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/18/19 03/18/19 TAXI/PARKING/TOLLS ................................................................................................................... 66.07 V erD 08:08 Jul 22, 2019 Jkt 037008 P O 00000 Frm 00004 Fm 37008 5 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/19/19 03/19/19 TAXI/PARKING/TOLLS ................................................................................................................... 67.84 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/20/19 03/20/19 TAXI/PARKING/TOLLS ................................................................................................................... 28.49 04-25 AP 01105262 CITIBANK GOV CARD SERVICE ....................................................................... 03/21/19 03/21/19 TAXI/PARKING/TOLLS ................................................................................................................... 82.68 04-26 AP 01112812 SMITH, SHANE T. ............................................................................................ 03/17/19 03/17/19 MEALS ......................................................................................................................................... 28.47 04-26 AP 01112812 SMITH, SHANE T. ............................................................................................ 03/26/19 04/03/19 TAXI/PARKING/TOLLS ................................................................................................................... 24.38 05-20 AP 01115831 CITIBANK GOV CARD SERVICE ....................................................................... 05/02/19 05/02/19 COMMERCIAL TRANSPORTATION ................................................................................................. 176.60 05-20 AP 01115831 CITIBANK GOV CARD SERVICE ....................................................................... 05/02/19 05/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 198.60 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/21/19 04/21/19 COMMERCIAL TRANSPORTATION ................................................................................................. 119.30 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/25/19 04/25/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/21/19 04/22/19 LODGING ...................................................................................................................................... 293.81 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/24/19 LODGING ...................................................................................................................................... 1,041.46 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/21/19 04/21/19 MEALS ......................................................................................................................................... 21.68 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 MEALS ......................................................................................................................................... 152.32 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/23/19 04/23/19 MEALS ......................................................................................................................................... 123.28 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/21/19 04/21/19 TAXI/PARKING/TOLLS ................................................................................................................... 75.26 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 29.48 05-20 AP 01119537 CITIBANK GOV CARD SERVICE ....................................................................... 04/25/19 04/25/19 TAXI/PARKING/TOLLS ................................................................................................................... 59.59 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 147.30 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/24/19 04/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/24/19 LODGING ...................................................................................................................................... 1,037.46 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 MEALS ......................................................................................................................................... 27.95 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/23/19 04/23/19 MEALS ......................................................................................................................................... 53.15 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 93.94 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/23/19 04/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 13.24 05-20 AP 01120118 CITIBANK GOV CARD SERVICE ....................................................................... 04/24/19 04/24/19 TAXI/PARKING/TOLLS ................................................................................................................... 36.50 05-20 AP 01120125 CITIBANK GOV CARD SERVICE ....................................................................... 04/05/19 04/05/19 COMMERCIAL TRANSPORTATION ................................................................................................. 398.30 05-20 AP 01120125 CITIBANK GOV CARD SERVICE ....................................................................... 04/05/19 04/05/19 LODGING ...................................................................................................................................... -398.30 05-20 AP 01120125 CITIBANK GOV CARD SERVICE ....................................................................... 04/05/19 04/06/19 LODGING ...................................................................................................................................... 822.29 05-20 AP 01120125 CITIBANK GOV CARD SERVICE ....................................................................... 03/29/19 03/29/19 MEALS ......................................................................................................................................... 4.33 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 COMMERCIAL TRANSPORTATION ................................................................................................. 173.00 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/24/19 04/24/19 COMMERCIAL TRANSPORTATION ................................................................................................. 108.30 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 05/07/19 05/07/19 COMMERCIAL TRANSPORTATION ................................................................................................. 66.30 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 MEALS ......................................................................................................................................... 14.50 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/23/19 04/23/19 MEALS ......................................................................................................................................... 42.62 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/24/19 04/24/19 MEALS ......................................................................................................................................... 13.07 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/22/19 04/22/19 TAXI/PARKING/TOLLS ................................................................................................................... 19.55 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/23/19 04/23/19 TAXI/PARKING/TOLLS ................................................................................................................... 12.80 05-20 AP 01120627 CITIBANK GOV CARD SERVICE ....................................................................... 04/24/19 04/24/19…
